Company Registration No. 09803015 (England and Wales)
Green Elephant Gardens Ltd
Unaudited accounts
for the year ended 31 March 2024
Green Elephant Gardens Ltd
Unaudited accounts
Contents
Green Elephant Gardens Ltd
Company Information
for the year ended 31 March 2024
Company Number
09803015 (England and Wales)
Registered Office
19 Brangwyn Grove
Bristol
BS7 9UF
United Kingdom
Accountants
W R Luke
Lester Associates Limited
105 Palewell Park
London
SW14 8JJ
Green Elephant Gardens Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
44,262
52,423
Cash at bank and in hand
(78)
16,002
Creditors: amounts falling due within one year
(77,952)
(97,645)
Net current liabilities
(18,808)
(25,025)
Total assets less current liabilities
25,454
27,398
Creditors: amounts falling due after more than one year
(11,657)
-
Called up share capital
10
10
Profit and loss account
13,787
27,388
Shareholders' funds
13,797
27,398
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 14 November 2024 and were signed on its behalf by
Andrew Phillips
Director
Company Registration No. 09803015
Green Elephant Gardens Ltd
Notes to the Accounts
for the year ended 31 March 2024
Green Elephant Gardens Ltd is a private company, limited by shares, registered in England and Wales, registration number 09803015. The registered office is 19 Brangwyn Grove, Bristol, BS7 9UF, 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.
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.
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.
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% Straight Line
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2023
12,245
74,332
86,577
At 31 March 2024
12,245
90,926
103,171
At 1 April 2023
2,461
31,693
34,154
Charge for the year
3,061
21,694
24,755
At 31 March 2024
5,522
53,387
58,909
At 31 March 2024
6,723
37,539
44,262
At 31 March 2023
9,784
42,639
52,423
Green Elephant Gardens Ltd
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
58,482
52,259
Accrued income and prepayments
-
3,619
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
7,461
16,093
Trade creditors
6,139
6,581
Taxes and social security
7,488
7,596
Other creditors
7,591
1,542
Loans from directors
3,694
20,361
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 7 (2023: 8).