2023-06-232024-06-302024-06-30false14956868TENDRING GARDEN ROOMS & LANDSCAPING 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TENDRING GARDEN ROOMS & LANDSCAPING LTD

Registered Number
14956868
(England and Wales)

Unaudited Financial Statements for the Period ended
30 June 2024

TENDRING GARDEN ROOMS & LANDSCAPING LTD
Company Information
for the period from 23 June 2023 to 30 June 2024

Director

HODGSON, Andrew

Registered Address

2 Colchester Road
St. Osyth
Clacton-On-Sea
CO16 8HA

Registered Number

14956868 (England and Wales)
TENDRING GARDEN ROOMS & LANDSCAPING LTD
Balance Sheet as at
30 June 2024

Notes

2024

£

£

Fixed assets
Tangible assets34,064
4,064
Current assets
Debtors1,638
Cash at bank and on hand5,838
7,476
Creditors amounts falling due within one year4(3,902)
Net current assets (liabilities)3,574
Total assets less current liabilities7,638
Net assets7,638
Capital and reserves
Profit and loss account7,638
Shareholders' funds7,638
The financial statements were approved and authorised for issue by the Director on 18 October 2024, and are signed on its behalf by:
HODGSON, Andrew
Director
Registered Company No. 14956868
TENDRING GARDEN ROOMS & LANDSCAPING LTD
Notes to the Financial Statements
for the period ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
Vehicles25
Office Equipment25
2.Average number of employees

2024
Average number of employees during the year1
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
Additions5024,5004165,418
At 30 June 245024,5004165,418
Depreciation and impairment
Charge for year1261,1251031,354
At 30 June 241261,1251031,354
Net book value
At 30 June 243763,3753134,064
At 22 June 23----
4.Creditors: amounts due within one year

2024

£
Taxation and social security3,719
Other creditors1
Accrued liabilities and deferred income182
Total3,902