Company Registration No. 14677095 (England and Wales)
GL Gardening Limited
Unaudited accounts
for the period from 20 February 2023 to 29 February 2024
GL Gardening Limited
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
1,768
Creditors: amounts falling due within one year
(5,297)
Net current liabilities
(2,552)
Profit and loss account
12
For the period ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 November 2024 and were signed on its behalf by
Louis John Castiglione
Director
Company Registration No. 14677095
GL Gardening Limited
Notes to the Accounts
for the period from 20 February 2023 to 29 February 2024
GL Gardening Limited is a private company, limited by shares, registered in England and Wales, registration number 14677095. The registered office is 154 Lampits, Hoddesdon, Hertfordshire, EN11 8DX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
GL Gardening Limited
Notes to the Accounts
for the period from 20 February 2023 to 29 February 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
3,147
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Shares issued during the period:
1 Ordinary shares of £1 each
1
8
Average number of employees
During the period the average number of employees was 1.