2023-12-01 05062477 2024-11-30 05062477 2023-12-01 2024-11-30 05062477 2023-11-30 05062477 2022-12-01 2023-11-30 05062477 uk-core:WithinOneYear 2023-11-30 05062477 uk-core:WithinOneYear 2024-11-30 05062477 uk-core:AfterOneYear 2023-11-30 05062477 uk-core:AfterOneYear 2024-11-30 05062477 uk-core:ShareCapital 2024-11-30 05062477 uk-core:ShareCapital 2023-11-30 05062477 uk-core:RetainedEarningsAccumulatedLosses 2024-11-30 05062477 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 05062477 uk-bus:Director1 2023-12-01 2024-11-30 05062477 uk-core:AfterOneYear uk-core:Secured 2024-11-30 05062477 uk-core:AfterOneYear uk-core:Secured 2023-11-30 iso4217:GBP xbrli:pure 05062477 uk-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 05062477 uk-bus:FRS102 2023-12-01 2024-11-30 05062477 uk-bus:FilletedAccounts 2023-12-01 2024-11-30 05062477 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30
Draft
County Garden Consultants Limited
Registered Number:05062477
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 30 November 2024
County Garden Consultants Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Draft
Registered Number :
05062477
As at 30 November 2024
County Garden Consultants Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
33,007
52,396
2
33,007
52,396
Current assets
Inventories
2,874
1,642
3
Trade and other receivables
13,428
8,541
4
18,171
Cash and cash equivalents
26,183
36,366
34,473
Trade and other payables: amounts falling due within one
year
(51,826)
(65,148)
5
(17,353)
(28,782)
Net current liabilities
Total assets less current liabilities
4,225
35,043
Trade and other payables: amounts falling due after more
than one year
(12,542)
(7,483)
6
(3,258)
Net assets/liabilities
22,501
Capital and reserves
Called up share capital
120
120
Retained earnings
(3,378)
22,381
(3,258)
22,501
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Christopher Clapp Director
These financial statements were approved and authorised for issue by the Board on 17 February 2025 and were signed by:
The notes form part of these financial statements
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4
Draft
For the year ended 30 November 2024
County Garden Consultants Limited
Notes to the Financial Statements
Statutory Information
County Garden Consultants Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05062477.
Registered address:
12 Rectory Gardens, Cockerham
Lancaster
Lancashire
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 December 2023
112,948
At 30 November 2024
112,948
Provision for depreciation and impairment
At 01 December 2023
60,552
Charge for year
19,389
At 30 November 2024
79,941
At 30 November 2024
Net book value
33,007
At 30 November 2023
52,396
3. Inventories
2023
2024
£
£
Stocks
1,642
2,874
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5
Draft
For the year ended 30 November 2024
County Garden Consultants Limited
Notes to the Financial Statements Continued
4. Trade and other receivables
2023
2024
£
£
Trade debtors
8,421
7,356
Other debtors
120
6,072
13,428
8,541
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
1,961
592
Taxation and social security
11,133
8,264
Other creditors
52,054
42,970
65,148
51,826
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
7,483
12,542
7. Average number of persons employed
During the year the average number of employees was 4 (2023 : 4)
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