Company Registration No. 10830252 (England and Wales)
PERFECT GARDENERS LIMITED
Unaudited accounts
for the year ended 31 May 2024
PERFECT GARDENERS LIMITED
Unaudited accounts
Contents
PERFECT GARDENERS LIMITED
Company Information
for the year ended 31 May 2024
Company Number
10830252 (England and Wales)
Registered Office
32 ALLENSWOOD ROAD
LONDON
SE9 6RP
ENGLAND
PERFECT GARDENERS LIMITED
Statement of financial position
as at 31 May 2024
Tangible assets
3,603
5,919
Cash at bank and in hand
4,599
1,374
Creditors: amounts falling due within one year
(11,849)
(9,233)
Net current liabilities
(7,250)
(7,859)
Total assets less current liabilities
(3,647)
(1,940)
Creditors: amounts falling due after more than one year
(5,399)
(8,014)
Net liabilities
(9,046)
(9,954)
Called up share capital
50
50
Profit and loss account
(9,096)
(10,004)
Shareholders' funds
(9,046)
(9,954)
For the year ending 31 May 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 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 20 February 2025 and were signed on its behalf by
Plamena Doncheva
Director
Company Registration No. 10830252
PERFECT GARDENERS LIMITED
Notes to the Accounts
for the year ended 31 May 2024
PERFECT GARDENERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10830252. The registered office is 32 ALLENSWOOD ROAD, LONDON, SE9 6RP, ENGLAND.
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.
The accounts are presented in £ sterling.
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:
Motor vehicles
18% straight line
Fixtures & fittings
18% straight line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2023
12,000
867
12,867
At 31 May 2024
12,000
867
12,867
At 1 June 2023
6,480
468
6,948
Charge for the year
2,160
156
2,316
At 31 May 2024
8,640
624
9,264
At 31 May 2024
3,360
243
3,603
At 31 May 2023
5,520
399
5,919
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
213
-
Other creditors
11,636
9,233
PERFECT GARDENERS LIMITED
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).