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Registered number: 14917250
Sanctuary Garden Design (Nottingham) Ltd
Financial Statements
For the Period 6 June 2023 to 31 March 2024
Greystone Advisory Limited
1 St James Court
Friar Gate
Derby
DE1 1BT
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14917250
31 March 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 1,220
1,220
CURRENT ASSETS
Cash at bank and in hand 140
140
Creditors: Amounts Falling Due Within One Year 5 (785 )
NET CURRENT ASSETS (LIABILITIES) (645 )
TOTAL ASSETS LESS CURRENT LIABILITIES 575
NET ASSETS 575
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account 475
SHAREHOLDERS' FUNDS 575
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Sophie Williams
Director
10th March 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sanctuary Garden Design (Nottingham) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14917250 . The registered office is White House, Wollaton Street, Nottingham, Notts, NG1 5GF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Straight Line
Computer Equipment 33% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 6 June 2023 - - -
Additions 650 1,100 1,750
As at 31 March 2024 650 1,100 1,750
Depreciation
As at 6 June 2023 - - -
Provided during the period 163 367 530
As at 31 March 2024 163 367 530
Net Book Value
As at 31 March 2024 487 733 1,220
As at 6 June 2023 - - -
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
31 March 2024
£
Trade creditors (1 )
Other creditors 786
785
6. Share Capital
31 March 2024
£
Allotted, Called up and fully paid 100
Page 3