2023-08-01 09114381 2024-07-31 09114381 2023-08-01 2024-07-31 09114381 2023-07-31 09114381 2022-08-01 2023-07-31 09114381 uk-core:WithinOneYear 2023-07-31 09114381 uk-core:WithinOneYear 2024-07-31 09114381 uk-core:AfterOneYear 2023-07-31 09114381 uk-core:AfterOneYear 2024-07-31 09114381 uk-core:ShareCapital 2024-07-31 09114381 uk-core:ShareCapital 2023-07-31 09114381 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 09114381 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 09114381 uk-bus:Director1 2023-08-01 2024-07-31 09114381 uk-core:MotorCars 2023-07-31 09114381 uk-core:PlantMachinery 2023-07-31 09114381 uk-core:MotorCars 2023-08-01 2024-07-31 09114381 uk-core:PlantMachinery 2023-08-01 2024-07-31 09114381 uk-core:PlantMachinery 2024-07-31 09114381 uk-core:MotorCars 2024-07-31 iso4217:GBP xbrli:pure 09114381 uk-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09114381 uk-bus:FRS102 2023-08-01 2024-07-31 09114381 uk-bus:FilletedAccounts 2023-08-01 2024-07-31 09114381 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
GARDENING RANGERS LTD
Registered Number:09114381
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
GARDENING RANGERS LTD
Contents Page
1 to 2
Statement of Financial Position
3 to 4
Notes to the Financial Statements
3
Registered Number :
09114381
As at 31 July 2024
GARDENING RANGERS LTD
Statement of Financial Position
£
£
31/7/2023
31/7/2024
Notes
Fixed assets
Property, plant and equipment
38,786
27,299
2
38,786
27,299
Current assets
Trade and other receivables
30,235
19,882
3
10,690
Cash and cash equivalents
12,249
32,131
40,925
Trade and other payables: amounts falling due within
one year
(12,799)
(23,001)
4
28,126
9,130
Net current assets
Total assets less current liabilities
47,916
55,425
Trade and other payables: amounts falling due after
more than one year
(22,386)
(31,805)
5
16,111
Net assets
33,039
Capital and reserves
Called up share capital
100
100
Retained earnings
16,011
32,939
16,111
33,039
Shareholders' funds
For the year ended 31 July 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 31 July 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.
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4
Registered Number :
09114381
For the year ended 31 July 2024
GARDENING RANGERS LTD
Statement of Financial Position Continued
Cenek Petrmichl Director
These financial statements were approved and authorised for issue by the Board on 21 February 2025 and were signed by:
The notes form part of these financial statements
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5
For the year ended 31 July 2024
GARDENING RANGERS LTD
Notes to the Financial Statements
Statutory Information
GARDENING RANGERS LTD is a private limited company, limited by shares, domiciled in England
and Wales, registration number 09114381.
Registered address:
Oakside House
Goring Road Woodcote
Reading
RG8 0QD
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
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 August 2023
27,299
19,986
7,313
20,000
20,000
-
Additions
At 31 July 2024
7,313
39,986
47,299
Provision for depreciation and impairment
Charge for year
8,513
7,197
1,316
At 31 July 2024
8,513
7,197
1,316
At 31 July 2024
Net book value
5,997
32,789
38,786
At 31 July 2023
7,313
19,986
27,299
3. Trade and other receivables
31/7/2023
31/7/2024
£
£
Trade debtors
19,782
11,117
Other debtors
100
19,118
30,235
19,882
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6
For the year ended 31 July 2024
GARDENING RANGERS LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
31/7/2023
31/7/2024
£
£
Taxation and social security
9,410
7,886
Other creditors
13,591
4,913
23,001
12,799
5. Trade and other payables: amounts falling due after more than one year
31/7/2023
31/7/2024
£
£
Other creditors
31,805
22,386
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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