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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
Page
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Green Elephant Gardens Ltd Company Information for the year ended 31 March 2024
Director
Andrew Phillips
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
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Green Elephant Gardens Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
44,262 
52,423 
Current assets
Debtors
59,222 
56,618 
Cash at bank and in hand
(78)
16,002 
59,144 
72,620 
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)
- 
Net assets
13,797 
27,398 
Capital and reserves
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
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Green Elephant Gardens Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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.
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 
Additions
- 
16,594 
16,594 
At 31 March 2024
12,245 
90,926 
103,171 
Depreciation
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 
Net book value
At 31 March 2024
6,723 
37,539 
44,262 
At 31 March 2023
9,784 
42,639 
52,423 
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Green Elephant Gardens Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
58,482 
52,259 
Accrued income and prepayments
- 
3,619 
Other debtors
740 
740 
59,222 
56,618 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,461 
16,093 
VAT
45,579 
45,472 
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 
77,952 
97,645 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,657 
- 
8
Average number of employees
During the year the average number of employees was 7 (2023: 8).
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