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TENDRING GARDEN ROOMS & LANDSCAPING LTD

Registered Number
14956868
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2024

TENDRING GARDEN ROOMS & LANDSCAPING LTD
Company Information
for the period from 1 July 2024 to 31 December 2024

Director

HODGSON, Andrew

Registered Address

2 Colchester Road
St. Osyth
Clacton-On-Sea
CO16 8HA

Registered Number

14956868 (England and Wales)
TENDRING GARDEN ROOMS & LANDSCAPING LTD
Balance Sheet as at
31 December 2024

Notes

31 Dec 2024

30 Jun 2024

£

£

£

£

Fixed assets
Tangible assets3-4,064
-4,064
Current assets
Debtors43,4181,638
Cash at bank and on hand3015,838
3,7197,476
Creditors amounts falling due within one year5(3,719)(3,902)
Net current assets (liabilities)-3,574
Total assets less current liabilities-7,638
Net assets-7,638
Capital and reserves
Profit and loss account-7,638
Shareholders' funds-7,638
The financial statements were approved and authorised for issue by the Director on 13 March 2025, and are signed on its behalf by:
HODGSON, Andrew
Director
Registered Company No. 14956868
TENDRING GARDEN ROOMS & LANDSCAPING LTD
Notes to the Financial Statements
for the period ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242024
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 July 245024,5004165,418
Disposals(502)(4,500)(416)(5,418)
Depreciation and impairment
At 01 July 241251,1251041,354
On disposals(125)(1,125)(104)(1,354)
Net book value
At 31 December 24----
At 30 June 243773,3753124,064
4.Debtors: amounts due within one year

2024

2024

££
Other debtors3,4181,638
Total3,4181,638
5.Creditors: amounts due within one year

2024

2024

££
Taxation and social security3,7193,719
Other creditors-1
Accrued liabilities and deferred income-182
Total3,7193,902
6.Directors advances, credits and guarantees
Included within other debtors are amounts owed by the director of £1,479. No interest has been charged.