IRIS Accounts Production v24.3.0.553 12249416 Board of Directors 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh122494162023-03-31122494162024-03-31122494162023-04-012024-03-31122494162022-03-31122494162022-04-012023-03-31122494162023-03-3112249416ns15:EnglandWales2023-04-012024-03-3112249416ns14:PoundSterling2023-04-012024-03-3112249416ns10:Director12023-04-012024-03-3112249416ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3112249416ns10:SmallEntities2023-04-012024-03-3112249416ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3112249416ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3112249416ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3112249416ns10:FullAccounts2023-04-012024-03-3112249416ns10:Director22023-04-012024-03-3112249416ns10:RegisteredOffice2023-04-012024-03-3112249416ns5:CurrentFinancialInstruments2024-03-3112249416ns5:CurrentFinancialInstruments2023-03-3112249416ns5:ShareCapital2024-03-3112249416ns5:ShareCapital2023-03-3112249416ns5:RetainedEarningsAccumulatedLosses2024-03-3112249416ns5:RetainedEarningsAccumulatedLosses2023-03-3112249416ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3112249416ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-31
REGISTERED NUMBER: 12249416 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Growing Assets Limited

Growing Assets Limited (Registered number: 12249416)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Growing Assets Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Mrs E Dore
J Dore





REGISTERED OFFICE: 9 The Nurseries
Formby
Liverpool
L37 4JG





REGISTERED NUMBER: 12249416 (England and Wales)





ACCOUNTANTS: Haines Watts
3rd Floor Pacific Chambers
11-13 Victoria Street
Liverpool
Merseyside
L2 5QQ

Growing Assets Limited (Registered number: 12249416)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £ £
CURRENT ASSETS
Debtors 4 100,000 200,000
Cash at bank 353,068 212,988
453,068 412,988
CREDITORS
Amounts falling due within one year 5 102,143 96,635
NET CURRENT ASSETS 350,925 316,353
TOTAL ASSETS LESS CURRENT
LIABILITIES

350,925

316,353

CAPITAL AND RESERVES
Called up share capital 105 105
Retained earnings 350,820 316,248
350,925 316,353

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 July 2024 and were signed on its behalf by:





J Dore - Director


Growing Assets Limited (Registered number: 12249416)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Growing Assets Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£ £
Other debtors 100,000 200,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£ £
Trade creditors - 240
Other creditors 102,143 96,395
102,143 96,635