| The Botanical Gardener Ltd |
| Registered Number:05805657 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2024
The Botanical Gardener Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
The Botanical Gardener Ltd
Statement of Financial Position
2023
2024
6,091
7,566
2
| Property, plant and equipment |
123,465
101,731
3
129,556
109,297
24,160
57,031
4
| Trade and other receivables |
130,302
81,158
5
74,170
| Cash and cash equivalents |
90,190
228,379
228,632
| Trade and other payables: amounts falling due within one |
| year |
(133,725)
(123,453)
6
94,907
104,926
Net current assets
| Total assets less current liabilities |
234,482
204,204
(26,165)
(22,827)
| Provisions for liabilities |
208,317
Net assets
181,377
4
4
208,313
181,373
208,317
181,377
Shareholders' funds
| For the year ended 31 December 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Christopher Neil Warren Director |
| These financial statements were approved and authorised for issue by the Board on 13 March 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 December 2024
The Botanical Gardener Ltd
Notes to the Financial Statements
Statutory Information
| The Botanical Gardener Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 05805657. |
34 St Pirans Close
St Austell
Cornwall
PL25 3TF
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Intangible fixed assets |
Goodwill
29,500
29,500
21,934
1,475
Charge for year
23,409
6,091
7,566
2 of 4
For the year ended 31 December 2024
The Botanical Gardener Ltd
Notes to the Financial Statements Continued
| 3. Property, plant and equipment |
188,668
9,560
19,918
133,188
26,002
56,891
83
1,357
49,817
5,634
(600)
-
(24,639)
(2,518)
(27,757)
158,366
21,275
9,043
217,802
29,118
| Provision for depreciation and impairment |
86,937
7,164
12,141
59,130
8,502
Charge for year
24,884
890
1,319
20,417
2,258
(17,484)
(600)
-
(15,644)
(1,240)
94,337
7,454
13,460
63,903
9,520
19,598
94,463
7,815
1,589
123,465
17,500
74,058
7,777
2,396
101,731
2023
2024
57,031
24,160
| 5. Trade and other receivables |
2023
2024
64,465
115,099
16,693
15,203
130,302
81,158
| 6. Trade and other payables: amounts falling due within one year |
2023
2024
24,558
29,572
7,885
19,272
| Taxation and social security |
60,532
68,702
30,478
16,179
123,453
133,725
3 of 4
For the year ended 31 December 2024
The Botanical Gardener Ltd
Notes to the Financial Statements Continued
| 7. Average number of persons employed |
During the year the average number of employees was 17 (2023 : 17)
4 of 4