5 4 Garden Kit Limited 04607027 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is sale & repair of garden machinery Digita Accounts Production Advanced 6.30.9574.0 true 04607027 2024-01-01 2024-12-31 04607027 2024-12-31 04607027 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 04607027 bus:Micro-entities 2024-01-01 2024-12-31 04607027 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 04607027 bus:FilletedAccounts 2024-01-01 2024-12-31 04607027 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 04607027 bus:RegisteredOffice 2024-01-01 2024-12-31 04607027 bus:Director1 2024-01-01 2024-12-31 04607027 bus:Director2 2024-01-01 2024-12-31 04607027 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04607027 bus:Agent1 2024-01-01 2024-12-31 04607027 countries:EnglandWales 2024-01-01 2024-12-31 04607027 2023-01-01 2023-12-31 04607027 2023-12-31 04607027 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 xbrli:pure iso4217:GBP

Registration number: 04607027

Garden Kit Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Garden Kit Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Garden Kit Limited

Company Information

Directors

Mr Barrie Whittock

Mrs Madalyn Dawn Whittock

Registered office

Dotton Mill
Dotton
Sidmouth
Devon
EX10 0JY

Accountants

Redwoods
Chartered Certified Accountants2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

Garden Kit Limited

(Registration number: 04607027)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

5,481

6,731

Current assets

122,436

128,615

Prepayments and accrued income

5,488

4,954

Creditors: Amounts falling due within one year

(33,296)

(47,556)

Net current assets

94,628

86,013

Total assets less current liabilities

100,109

92,744

Accruals and deferred income

(2,714)

(2,953)

 

97,395

89,791

Capital and reserves

97,395

89,791

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:
Dotton Mill
Dotton
Sidmouth
Devon
EX10 0JY

These financial statements were authorised for issue by the Board on 12 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 4).

For the financial year ending 31 December 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 12 March 2025 and signed on its behalf by:
 

 

Garden Kit Limited

(Registration number: 04607027)
Balance Sheet as at 31 December 2024

.........................................
Mr Barrie Whittock
Director

.........................................
Mrs Madalyn Dawn Whittock
Director