Company Registration No. 13165586 (England and Wales)
CRISTINA GARCÍA GARDEN DESIGN LTD
Unaudited accounts
for the year ended 31 January 2025
CRISTINA GARCÍA GARDEN DESIGN LTD
Unaudited accounts
Contents
CRISTINA GARCÍA GARDEN DESIGN LTD
Company Information
for the year ended 31 January 2025
Director
Cristina GARCÍA MORA GONZÁLEZ
Company Number
13165586 (England and Wales)
Registered Office
FLAT 94B ST. THOMAS'S ROAD
FINSBURY PARK
LONDON
N4 2QW
CRISTINA GARCÍA GARDEN DESIGN LTD
Statement of financial position
as at 31 January 2025
Tangible assets
2,521
3,075
Cash at bank and in hand
8,806
24,693
Creditors: amounts falling due within one year
(877)
(12,052)
Net current assets
7,929
12,641
Total assets less current liabilities
10,450
15,716
Creditors: amounts falling due after more than one year
-
(5,110)
Called up share capital
1
1
Profit and loss account
10,449
10,605
Shareholders' funds
10,450
10,606
For the year ending 31 January 2025 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 her 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 12 February 2025 and were signed on its behalf by
Cristina GARCÍA MORA GONZÁLEZ
Director
Company Registration No. 13165586
CRISTINA GARCÍA GARDEN DESIGN LTD
Notes to the Accounts
for the year ended 31 January 2025
CRISTINA GARCÍA GARDEN DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 13165586. The registered office is FLAT 94B ST. THOMAS'S ROAD, FINSBURY PARK, LONDON, N4 2QW.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2024
3,750
948
4,698
At 31 January 2025
3,750
948
4,698
At 1 February 2024
675
948
1,623
Charge for the year
554
-
554
At 31 January 2025
1,229
948
2,177
At 31 January 2025
2,521
-
2,521
At 31 January 2024
3,075
-
3,075
CRISTINA GARCÍA GARDEN DESIGN LTD
Notes to the Accounts
for the year ended 31 January 2025
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
4,699
Taxes and social security
831
750
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).