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Company Registration No. 09523584 (England and Wales)
A Gardner Property Services Limited Unaudited accounts for the year ended 31 March 2024
A Gardner Property Services Limited Unaudited accounts Contents
Page
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A Gardner Property Services Limited Company Information for the year ended 31 March 2024
Director
Andrew Gardner
Company Number
09523584 (England and Wales)
Registered Office
NO 1 BERWICK CLOSE TAUNTON TA1 4JW ENGLAND
Accountants
Monksilver GP Ltd The Old Schoolhouse Monksilver Taunton Somerset TA4 4HY
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A Gardner Property Services Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
9,257 
Current assets
Debtors
- 
545 
Cash at bank and in hand
10,835 
22,677 
10,835 
23,222 
Creditors: amounts falling due within one year
(450)
(6,422)
Net current assets
10,385 
16,800 
Total assets less current liabilities
10,386 
26,057 
Creditors: amounts falling due after more than one year
(8,808)
(20,888)
Net assets
1,578 
5,169 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,577 
5,168 
Shareholders' funds
1,578 
5,169 
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 27 December 2024 and were signed on its behalf by
Andrew Gardner Director Company Registration No. 09523584
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A Gardner Property Services Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
A Gardner Property Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09523584. The registered office is NO 1, BERWICK CLOSE, TAUNTON, TA1 4JW, ENGLAND.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
506 
22,873 
23,379 
At 31 March 2024
506 
22,873 
23,379 
Depreciation
At 1 April 2023
227 
13,895 
14,122 
Charge for the year
278 
- 
278 
On disposals
- 
8,978 
8,978 
At 31 March 2024
505 
22,873 
23,378 
Net book value
At 31 March 2024
1 
- 
1 
At 31 March 2023
279 
8,978 
9,257 
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A Gardner Property Services Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
545 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
5,972 
Accruals
450 
450 
450 
6,422 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,808 
11,910 
Loans from directors
- 
8,978 
8,808 
20,888 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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