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Registration number: 06251274

Gardenproud Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Gardenproud Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Gardenproud Limited

Company Information

Directors

T P Sykes

S E Sykes

G T Sykes

Registered office

Suite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX

Accountants

Redshield Business Solutions Limited
Chartered AccountantsSuite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX

 

Gardenproud Limited

(Registration number: 06251274)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

12,841

16,231

Current assets

111,286

67,441

Prepayments and accrued income

5,307

5,577

Creditors: Amounts falling due within one year

(71,443)

(49,343)

Net current assets

45,150

23,675

Total assets less current liabilities

57,991

39,906

Creditors: Amounts falling due after more than one year

(19,478)

(38,491)

Accruals and deferred income

(1,260)

(1,260)

 

37,253

155

Capital and reserves

37,253

155

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX

These financial statements were authorised for issue by the Board on 25 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 5).

 

Gardenproud Limited

(Registration number: 06251274)
Balance Sheet as at 31 May 2024 (continued)

3

Related party transactions

Transactions with directors

2024

At 1 June 2023
£

Advances to director
£

Repayments by director
£

At 31 May 2024
£

T P Sykes

Director's loan at official rate of interest and repayable on demand

7,582

16,296

(22,497)

1,381

S E Sykes

Director's loan, at official rate of interest and repayable on demand

7,582

16,296

(22,497)

1,381

2023

At 1 June 2022
£

Advances to director
£

Repayments by director
£

At 31 May 2023
£

T P Sykes

Director's loan at official rate of interest and repayable on demand

22,938

12,722

(28,078)

7,582

S E Sykes

Director's loan, at official rate of interest and repayable on demand

22,937

12,723

(28,078)

7,582

 

Gardenproud Limited

(Registration number: 06251274)
Balance Sheet as at 31 May 2024 (continued)

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 February 2025 and signed on its behalf by:
 

T P Sykes
Director