DAVE GREEN GARDENS LTD

Company Registration Number:
10939615 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

DAVE GREEN GARDENS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DAVE GREEN GARDENS LTD

Company Information

for the Period Ended 31 December 2024




Director: David Green
Secretary: John Green
Registered office: 17
Amington Road
Shirley
Solihull
England
B90 2RF
Company Registration Number: 10939615 (England and Wales)

DAVE GREEN GARDENS LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

The principal activity of the company is that of garden design, landscaping and garden projects work.

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
David Green

Secretary
John Green

This report was approved by the board of directors on 9 January 2025
And Signed On Behalf Of The Board By:

Name: David Green
Status: Director

DAVE GREEN GARDENS LTD

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 120,350 79,232
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 28 19
Cost of Materials ( 69,977 ) ( 36,015 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 40,233 ) ( 46,028 )
Tax on Profit ( 1,932 ) ( 0 )
Profit or (Loss) for Period 8,236 ( 2,792 )

DAVE GREEN GARDENS LTD

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 35,792 26,288
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 4,946 ) ( 3,678 )
Net current assets (liabilities): 30,846 22,610
Total assets less current liabilities: 30,846 22,610
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 30,846 22,610
Capital and reserves: 30,846 22,610

DAVE GREEN GARDENS LTD

Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 January 2025
And Signed On Behalf Of The Board By:

Name: David Green
Status: Director

The notes form part of these financial statements

DAVE GREEN GARDENS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 0

DAVE GREEN GARDENS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No