REGISTERED NUMBER: |
Tingley Garden Centre Limited |
Financial Statements for the Year Ended 30th June 2024 |
REGISTERED NUMBER: |
Tingley Garden Centre Limited |
Financial Statements for the Year Ended 30th June 2024 |
Tingley Garden Centre Limited (Registered number: 11113215) |
Contents of the Financial Statements |
for the year ended 30th June 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Tingley Garden Centre Limited |
Company Information |
for the year ended 30th June 2024 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
AUDITORS: |
Chartered Accountants |
Statutory Auditor |
Regent's Court |
Princess Street |
Hull |
East Yorkshire |
HU2 8BA |
Tingley Garden Centre Limited (Registered number: 11113215) |
Balance Sheet |
30th June 2024 |
2024 | 2023 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 5 |
SHAREHOLDERS' FUNDS |
The financial statements were approved by the Board of Directors and authorised for issue on |
Tingley Garden Centre Limited (Registered number: 11113215) |
Notes to the Financial Statements |
for the year ended 30th June 2024 |
1. | STATUTORY INFORMATION |
Tingley Garden Centre Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2023 - NIL). |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Amounts owed by group undertakings |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2024 | 2023 |
value: | £ | £ |
Ordinary | 1 | 1 | 1 |
6. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
The Report of the Auditors was unqualified. |
for and on behalf of |
7. | OTHER FINANCIAL COMMITMENTS |
The company has given guarantees in respect of borrowings of group companies. At 30th June 2024 the potential liability of the company under the arrangement was £13,896,441 (2023: £15,235,237). |
8. | RELATED PARTY DISCLOSURES |
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group. |
Tingley Garden Centre Limited (Registered number: 11113215) |
Notes to the Financial Statements - continued |
for the year ended 30th June 2024 |
9. | ULTIMATE CONTROLLING PARTY |
The parent company of which the company is a member is YGC Group Limited. The smallest group in which the results of the company are consolidated is YGC Group Limited. |
The largest group in which the results of the company are consolidated is that headed by Birch Valley Holdings Limited. Birch Valley Holdings Limited is also the company's ultimate parent undertaking. The consolidated financial statements of the group are available to the public and may be obtained from Companies House, or Estate Office, Eastburn Road, Eastburn, Driffield, YO25 9DP. |
The ultimate controlling party of Tingley Garden Centre Limited are the directors of Birch Valley Holdings Limited, with not one shareholder owning greater than 50% of the shareholding. |