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Registered number: 4729784

The Gardener Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

The Gardener Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
M Tomlinson
REGISTERED OFFICE
269 Meadowhead
Meadowhead
Sheffield
SOUTH YORKSHIRE
S8 7UN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 4729784
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

The Gardener Limited

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

The Gardener Limited

BALANCE SHEET AT 30/06/2024
20242023
Notes££
FIXED ASSETS
Tangible assets47,8328,577
CURRENT ASSETS
Debtors55,7745,674
Cash at bank and in hand5,8362,464
11,6108,138
CREDITORS: Amounts falling due within one year64,9496,182
NET CURRENT ASSETS6,6611,956
TOTAL ASSETS LESS CURRENT LIABILITIES14,49310,533
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account14,49210,532
SHAREHOLDERS' FUNDS14,49310,533
For the year ending 30/06/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/01/2025 and signed on their behalf by
.............................
M Tomlinson
Director

The Gardener Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 25%
Equipment 15%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20242023
No.No.
Average number of employees33
3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/07/202318,00018,000
At 30/06/202418,00018,000
Depreciation
At 01/07/202318,00018,000
At 30/06/202418,00018,000
Net Book Amounts
At 30/06/2024--

The Gardener Limited

4. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentTotal
£££
Cost
At 01/07/202357,3501,87759,227
Additions1,762-1,762
At 30/06/202459,1121,87760,989
Depreciation
At 01/07/202349,5491,10150,650
For the year2,3911162,507
At 30/06/202451,9401,21753,157
Net Book Amounts
At 30/06/20247,1726607,832
At 30/06/20237,8017768,577
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors5,3544,993
Prepayments420681
5,7745,674
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax2,511109
PAYE control236441
Directors current account1,1224,175
Trade creditors-288
Pension schemes-137
Accruals1,0801,032
4,9496,182
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11