The Quality Gardening Co. Ltd Filleted Accounts Cover
The Quality Gardening Co. Ltd
Company No. 11951003
Information for Filing with The Registrar
30 April 2024
The Quality Gardening Co. Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 30 April 2024.
Principal activities
The principal activity of the company during the year under review was Landscape Gardening.
Director
The Director who served at any time during the year was as follows:
A. Jones
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
A. Jones
Director
11 January 2025
The Quality Gardening Co. Ltd Balance Sheet Registrar
at
30 April 2024
Company No.
11951003
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
58,12253,162
58,12253,162
Current assets
Debtors
5
51,33946,157
Cash at bank and in hand
22,23529,309
73,57475,466
Creditors: Amount falling due within one year
6
(75,766)
(69,751)
Net current (liabilities)/assets
(2,192)
5,715
Total assets less current liabilities
55,93058,877
Creditors: Amounts falling due after more than one year
7
(33,103)
(37,942)
Net assets
22,82720,935
Capital and reserves
Called up share capital
200200
Profit and loss account
9
22,62720,735
Total equity
22,82720,935
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 11 January 2025 and signed on its behalf by:
A. Jones
Director
11 January 2025
The Quality Gardening Co. Ltd Notes to the Accounts Registrar
for the year ended 30 April 2024
1
General information
The Quality Gardening Co. Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 11951003
Its registered office is:
14 Southdown Avenue
Eastbourne
East Sussex
BN20 9PS
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1010
4
Tangible fixed assets
Plant and machinery
Fixtures, fittings and equipment
Total
£
£
£
Cost or revaluation
At 1 May 2023
92,0864,09396,179
Additions
19,490-19,490
At 30 April 2024
111,5764,093115,669
Depreciation
At 1 May 2023
41,4801,53743,017
Charge for the year
14,01951114,530
At 30 April 2024
55,4992,04857,547
Net book values
At 30 April 2024
56,0772,04558,122
At 30 April 2023
50,606
2,556
53,162
5
Debtors
2024
2023
£
£
Trade debtors
51,11346,157
Other debtors
226-
51,33946,157
6
Creditors:
amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
5,0005,570
Obligations under finance lease and hire purchase contracts
17,04414,398
Trade creditors
4,7803,183
Taxes and social security
46,475
32,460
Loans from directors
6666
Other creditors
1,20112,876
Accruals and deferred income
1,2001,198
75,76669,751
7
Creditors:
amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
9,16713,597
Obligations under finance lease and hire purchase contracts
23,93624,345
33,10337,942
8
Share Capital
200 ordinary shares of £1 each, issued and fully paid.
9
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
10
Dividends
2024
2023
£
£
Dividends for the period:
Dividends paid in the period
31,250
37,200
31,250
37,200
Dividends by type:
Equity dividends
31,25037,200
31,250
37,200
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