2023-02-012024-01-312024-01-31false13839460A. G GARDENS AND LANDSCAPING 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A. G GARDENS AND LANDSCAPING LTD

Registered Number
13839460
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

A. G GARDENS AND LANDSCAPING LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

POPE, Gemma

Registered Address

13 The Close
Norwich
NR1 4DS

Registered Number

13839460 (England and Wales)
A. G GARDENS AND LANDSCAPING LTD
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets36,008-
6,008-
Current assets
Debtors4-923
Cash at bank and on hand1,172408
1,1721,331
Creditors amounts falling due within one year5(15,030)(8,768)
Net current assets (liabilities)(13,858)(7,437)
Total assets less current liabilities(7,850)(7,437)
Net assets(7,850)(7,437)
Capital and reserves
Called up share capital100100
Profit and loss account(7,950)(7,537)
Shareholders' funds(7,850)(7,437)
The financial statements were approved and authorised for issue by the Director on 30 January 2025, and are signed on its behalf by:
POPE, Gemma
Director
Registered Company No. 13839460
A. G GARDENS AND LANDSCAPING LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery33
Vehicles25
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Vehicles

Total

£££
Cost or valuation
Additions1,2346,0007,234
At 31 January 241,2346,0007,234
Depreciation and impairment
Charge for year2261,0001,226
At 31 January 242261,0001,226
Net book value
At 31 January 241,0085,0006,008
At 31 January 23---
4.Debtors: amounts due within one year

2024

2023

££
Other debtors-923
Total-923
5.Creditors: amounts due within one year

2024

2023

££
Other creditors13,2307,868
Accrued liabilities and deferred income1,800900
Total15,0308,768