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REGISTERED NUMBER: 07232793 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

EXCLUSIVE GARDENS LIMITED

EXCLUSIVE GARDENS LIMITED (REGISTERED NUMBER: 07232793)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Balance Sheet 1


EXCLUSIVE GARDENS LIMITED (REGISTERED NUMBER: 07232793)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 5,834 7,780

CURRENT ASSETS 28,105 37,254

CREDITORS
Amounts falling due within one year (20,346 ) (19,531 )
NET CURRENT ASSETS 7,759 17,723
TOTAL ASSETS LESS CURRENT LIABILITIES 13,593 25,503

CREDITORS
Amounts falling due after more than one
year

13,500

25,214
NET ASSETS 93 289

CAPITAL AND RESERVES 93 289

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Exclusive Gardens Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07232793

Registered office: The Maltings
Rosemary Lane
Halstead
Essex
CO9 1HZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

EXCLUSIVE GARDENS LIMITED (REGISTERED NUMBER: 07232793)

BALANCE SHEET - continued
31 MARCH 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
J E Smith and Mrs C Smith
Balance outstanding at start of year 33,302 37,009
Amounts advanced 94,088 61,599
Amounts repaid (102,173 ) (65,306 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 25,217 33,302

Interest has been charged at the standard HMRC beneficial loan rate. The balance is repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 November 2024 and were signed on its behalf by:





J E Smith - Director