Company Registration No. 14363488 (England and Wales)
Sustainable Gro Co Ltd
Unaudited accounts
for the year ended 30 September 2024
Sustainable Gro Co Ltd
Unaudited accounts
Contents
Sustainable Gro Co Ltd
Company Information
for the year ended 30 September 2024
Directors
Antony Drant
Ruth Drant
Company Number
14363488 (England and Wales)
Registered Office
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
United Kingdom
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
Sustainable Gro Co Ltd
Accountants' report
Accountants' report to the board of directors of Sustainable Gro Co Ltd on the preparation of the unaudited statutory accounts for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Sustainable Gro Co Ltd for the year ended
30 September 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Sustainable Gro Co Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Sustainable Gro Co Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sustainable Gro Co Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Sustainable Gro Co Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Sustainable Gro Co Ltd. You consider that Sustainable Gro Co Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Sustainable Gro Co Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
5 November 2024
Sustainable Gro Co Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
27,570
25,768
Creditors: amounts falling due within one year
(5,367)
(15,448)
Net current assets
29,453
20,289
Called up share capital
20
20
Profit and loss account
29,874
20,939
Shareholders' funds
29,894
20,959
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 5 November 2024 and were signed on its behalf by
Antony Drant
Director
Company Registration No. 14363488
Sustainable Gro Co Ltd
Notes to the Accounts
for the year ended 30 September 2024
Sustainable Gro Co Ltd is a private company, limited by shares, registered in England and Wales, registration number 14363488. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, 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:
Fixtures & fittings
25% reducing balance
Computer equipment
33% straight-line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
430
423
853
At 30 September 2024
430
423
853
At 1 October 2023
77
106
183
Charge for the year
88
141
229
At 30 September 2024
165
247
412
At 30 September 2024
265
176
441
At 30 September 2023
353
317
670
Amounts falling due within one year
Sustainable Gro Co Ltd
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,146
10,919
Loans from directors
3,467
542
Allotted, called up and fully paid:
20 Ordinary shares of £1 each
20
20
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's loan account
(542)
(20,110)
(17,185)
(3,467)
(542)
(20,110)
(17,185)
(3,467)
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).