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Registered Number: 15017109
England and Wales

 

 

 

INSPIRED HOMES AND GARDENS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 31 July 2024
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 4,871 
4,871 
Current assets    
Debtors 78,614 
Cash at bank and in hand 15,509 
94,123 
Creditors: amount falling due within one year (104,096)
Net current assets (9,973)
 
Total assets less current liabilities (5,102)
Net assets (5,102)
 

Capital and reserves
   
Profit and loss account (5,102)
Shareholders' funds (5,102)
 


For the period ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 17 April 2025 and were signed by:


-------------------------------
Trina Galbraith
Director
1
General Information
Inspired Homes and Gardens Ltd is a private company, limited by shares, registered in England and Wales, registration number 15017109, registration address 7 Stone Street, Brighton, BN1 2HB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor vehicles - straight line 25%
Office equipment - straight line 25%
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees



Average number of employees during the period was 14.
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 July 2023    
Additions 19,764    232    19,996 
Disposals (13,534)     (13,534)
At 31 July 2024 6,230    232    6,462 
Depreciation
At 01 July 2023    
Charge for period 4,087    34    4,121 
On disposals (2,530)     (2,530)
At 31 July 2024 1,557    34    1,591 
Net book values
Closing balance as at 31 July 2024 4,673    198    4,871 
Opening balance as at 01 July 2023    


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