1 May 2023 false No description of principal activity Taxfiler 2024.6 SC658835business:PrivateLimitedCompanyLtd2023-05-012024-04-30 SC6588352023-04-30 SC6588352023-05-012024-04-30 SC658835business:AuditExemptWithAccountantsReport2023-05-012024-04-30 SC658835business:FilletedAccounts2023-05-012024-04-30 SC6588352024-04-30 SC658835business:Director12023-05-012024-04-30 SC658835business:RegisteredOffice2023-05-012024-04-30 SC6588352023-04-30 SC658835core:WithinOneYear2024-04-30 SC658835core:WithinOneYear2023-04-30 SC658835core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 SC658835core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 SC658835core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 SC658835core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 SC658835core:PreviouslyStatedAmount2024-04-30 SC658835core:PreviouslyStatedAmount2023-04-30 SC658835business:SmallEntities2023-05-012024-04-30 SC658835countries:Scotland2023-05-012024-04-30 SC6588352022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. SC658835 (Scotland)
Garden Mile Ltd Unaudited accounts for the year ended 30 April 2024
Garden Mile Ltd Unaudited accounts Contents
Page
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Garden Mile Ltd Company Information for the year ended 30 April 2024
Director
Steven Sneddon
Company Number
SC658835 (Scotland)
Registered Office
2 Baird Road Kirkton Campus Livingston EH54 7AZ Scotland
Accountants
Gregory Accounting Services Limited 87 Meadowpark Avenue Bathgate West Lothian EH48 2ST
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Garden Mile Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
23,265 
22,914 
Cash at bank and in hand
588 
183 
23,853 
23,097 
Creditors: amounts falling due within one year
(487)
(487)
Net current assets
23,366 
22,610 
Net assets
23,366 
22,610 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
23,365 
22,609 
Shareholders' funds
23,366 
22,610 
For the year ending 30 April 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 6 January 2025 and were signed on its behalf by
Steven Sneddon Director Company Registration No. SC658835
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Garden Mile Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Garden Mile Ltd is a private company, limited by shares, registered in Scotland, registration number SC658835. The registered office is 2 Baird Road, Kirkton Campus, Livingston, EH54 7AZ, Scotland.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
(3,751)
(1,002)
Trade debtors
9,216 
10,166 
Other debtors
17,800 
13,750 
23,265 
22,914 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
388 
388 
Loans from directors
99 
99 
487 
487 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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