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Chloe Wood Garden Design Ltd
Filleted accounts
31 May 2024
Company registration number: 13403972
Chloe Wood Garden Design Ltd
Directors and other information
Director C V Wood
Company number 13403972
Registered office The Old Diary
12 Stephen Road
Headington
Oxford
OX3 9AY
Accountants Cox Hinkins & Co
Chartered Certified Accountants
The Old Dairy
12 Stephen Road
Headington
Oxford
OX3 9AY
Chloe Wood Garden Design Ltd
Balance sheet
31st May 2024
31/05/24 31/05/23
Note £ £ £ £
Current assets
Debtors 5 - 270
Cash at bank and in hand 24,683 12,434
_______ _______
24,683 12,704
Creditors: amounts falling due
within one year 6 ( 24,330) ( 7,062)
_______ _______
Net current assets 353 5,642
_______ _______
Net assets 353 5,642
_______ _______
Capital and reserves
Called up share capital 7 1 1
Profit and loss account 352 5,641
_______ _______
Shareholder funds 353 5,642
_______ _______
For the period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the Profit & loss account has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 31 January 2025 , and are signed on behalf of the board by:
C V Wood
Director
Company registration number: 13403972
Chloe Wood Garden Design Ltd
Notes to the financial statements
Period ended 31st May 2024
1. General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is The Old Diary, 12 Stephen Road, Headington, Oxford, OX3 9AY. The company's principal activity during the period was that of garden design.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The principal accounting policies are set out below. The financial statements are prepared in sterling which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period provided that the outcome can be reliably estimated. When the outcome cannot be reliably estimated, revenue is recognised only to the extent that expenses recognised are recoverable.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractualarrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the asset of the company after deducting all of its liabilities.
4. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2023: 1 ).
5. Debtors
31/05/24 31/05/23
£ £
Trade debtors - 270
_______ _______
6. Creditors: amounts falling due within one year
31/05/24 31/05/23
£ £
Social security and other taxes 2,649 3,397
Other creditors 21,681 3,665
_______ _______
24,330 7,062
_______ _______
7. Called up share capital
Issued, called up and fully paid
31/05/24 31/05/23
No £ No £
Ordinary shares of £ 1.00 each 1 1 1 1
_______ _______ _______ _______