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Company Registration No. 11552533 (England and Wales)
GardensRUS Wilts LTD Unaudited accounts for the year ended 31 March 2024
GardensRUS Wilts LTD Unaudited accounts Contents
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GardensRUS Wilts LTD Company Information for the year ended 31 March 2024
Director
Mr Joe Smith
Company Number
11552533 (England and Wales)
Registered Office
33 HAY LANE WROUGHTON SWINDON WILTS SN4 9QU UNITED KINGDOM
Accountants
Accounts On Us Ltd Suite 5, Crowood House Gipsy Lane Swindon Wilts SN2 8YY
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GardensRUS Wilts LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,913 
13,224 
Current assets
Debtors
- 
394 
Cash at bank and in hand
1,392 
4,986 
1,392 
5,380 
Creditors: amounts falling due within one year
(18,643)
(7,071)
Net current liabilities
(17,251)
(1,691)
Net assets
5,662 
11,533 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,661 
11,532 
Shareholders' funds
5,662 
11,533 
For the year ending 31 March 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 22 November 2024 and were signed on its behalf by
Mr Joe Smith Director Company Registration No. 11552533
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GardensRUS Wilts LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
GardensRUS Wilts LTD is a private company, limited by shares, registered in England and Wales, registration number 11552533. The registered office is 33 HAY LANE, WROUGHTON, SWINDON, WILTS, SN4 9QU, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
5,445 
10,740 
16,185 
Additions
5,495 
7,500 
12,995 
At 31 March 2024
10,940 
18,240 
29,180 
Depreciation
At 1 April 2023
108 
2,853 
2,961 
Charge for the year
1,334 
1,972 
3,306 
At 31 March 2024
1,442 
4,825 
6,267 
Net book value
At 31 March 2024
9,498 
13,415 
22,913 
At 31 March 2023
5,337 
7,887 
13,224 
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GardensRUS Wilts LTD Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
394 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
822 
- 
Trade creditors
1,050 
931 
Taxes and social security
4,304 
4,746 
Loans from directors
10,727 
- 
Accruals
1,740 
1,394 
18,643 
7,071 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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