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REGISTERED NUMBER: 03121577 (England and Wales)












Great Gardens of Cornwall Limited

Unaudited Financial Statements

for the Year Ended 30th September 2024






Great Gardens of Cornwall Limited (Registered number: 03121577)






Contents of the Financial Statements
for the Year Ended 30th September 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Great Gardens of Cornwall Limited

Company Information
for the Year Ended 30th September 2024







DIRECTORS: Mr T B Smit CBE BA(Hons)
Mr C H Williams
Mr J W Humphreys





SECRETARY: Mr J W Humphreys





REGISTERED OFFICE: 48 Arwenack Street
Falmouth
Cornwall
TR11 3JH





REGISTERED NUMBER: 03121577 (England and Wales)





ACCOUNTANTS: Hodgsons
Chartered Accountants
48 Arwenack Street
Falmouth
Cornwall
TR11 3JH

Great Gardens of Cornwall Limited (Registered number: 03121577)

Statement of Financial Position
30th September 2024

30.9.24 30.9.23
Notes £    £   
CURRENT ASSETS
Debtors 4 310 2,082
Cash at bank 938 1,381
1,248 3,463
CREDITORS
Amounts falling due within one year 5 (875 ) (882 )
NET CURRENT ASSETS 373 2,581
TOTAL ASSETS LESS CURRENT
LIABILITIES

373

2,581

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 369 2,577
SHAREHOLDERS' FUNDS 373 2,581

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20th February 2025 and were signed on its behalf by:





Mr J W Humphreys - Director


Great Gardens of Cornwall Limited (Registered number: 03121577)

Notes to the Financial Statements
for the Year Ended 30th September 2024

1. STATUTORY INFORMATION

Great Gardens of Cornwall Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors - 1,800
Other debtors 310 282
310 2,082

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Other creditors 875 882