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Company Registration No. 13387819 (England and Wales)
The Urban Gardener (Manchester) Ltd Unaudited accounts for the year ended 31 May 2024
The Urban Gardener (Manchester) Ltd Unaudited accounts Contents
Page
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The Urban Gardener (Manchester) Ltd Company Information for the year ended 31 May 2024
Director
Damian Steadman
Company Number
13387819 (England and Wales)
Registered Office
Suite 212 Oakland House 21 Hope Carr Road Leigh, Wigan WN7 3ET United Kingdom
Accountants
HHK Accountancy Services Ltd Suite 212 Oakland House 21 Hope Carr Road Leigh, Wigan WN7 3ET
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The Urban Gardener (Manchester) Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,172 
21,137 
Current assets
Debtors
- 
400 
Cash at bank and in hand
3,383 
(1,786)
3,383 
(1,386)
Creditors: amounts falling due within one year
(9,431)
(7,119)
Net current liabilities
(6,048)
(8,505)
Total assets less current liabilities
11,124 
12,632 
Creditors: amounts falling due after more than one year
(7,965)
(10,767)
Net assets
3,159 
1,865 
Capital and reserves
Profit and loss account
3,159 
1,865 
Shareholders' funds
3,159 
1,865 
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 his 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 27 February 2025 and were signed on its behalf by
Damian Steadman Director Company Registration No. 13387819
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The Urban Gardener (Manchester) Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
The Urban Gardener (Manchester) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13387819. The registered office is Suite 212 Oakland House, 21 Hope Carr Road, Leigh, Wigan, WN7 3ET, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
10%
Plant & machinery
25%
Motor vehicles
20%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 June 2023
14,075 
2,391 
14,400 
649 
31,515 
Additions
- 
- 
- 
599 
599 
At 31 May 2024
14,075 
2,391 
14,400 
1,248 
32,114 
Depreciation
At 1 June 2023
4,222 
710 
5,186 
260 
10,378 
Charge for the year
2,111 
359 
1,844 
250 
4,564 
At 31 May 2024
6,333 
1,069 
7,030 
510 
14,942 
Net book value
At 31 May 2024
7,742 
1,322 
7,370 
738 
17,172 
At 31 May 2023
9,853 
1,681 
9,214 
389 
21,137 
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The Urban Gardener (Manchester) Ltd Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
400 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,586 
- 
Taxes and social security
623 
328 
Loans from directors
3,472 
6,791 
Accruals
1,750 
- 
9,431 
7,119 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,366 
10,767 
Obligations under finance leases and hire purchase contracts
599 
- 
7,965 
10,767 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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