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REGISTERED NUMBER: 15047124 (England and Wales)















Unaudited Financial Statements

for the Period 3 August 2023 to 31 August 2024

for

Total Garden Solutions Ltd

Total Garden Solutions Ltd (Registered number: 15047124)






Contents of the Financial Statements
for the Period 3 August 2023 to 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Total Garden Solutions Ltd

Company Information
for the Period 3 August 2023 to 31 August 2024







DIRECTORS: Mr Daniel Parry
Mr Shaun Murphy





REGISTERED OFFICE: Unit 1, Tan House Farm
Alder Lane
Widnes
Cheshire
WA8 5PP





REGISTERED NUMBER: 15047124 (England and Wales)





ACCOUNTANTS: LJS Accounting Services (UK) Ltd
Unit 5, 1st Floor
Connect Business Village
24 Derby Road
Liverpool
Merseyside
L5 9PR

Total Garden Solutions Ltd (Registered number: 15047124)

Balance Sheet
31 August 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 3,095

CURRENT ASSETS
Stocks 5 70,063
Debtors 6 8,608
Cash at bank 618
79,289
CREDITORS
Amounts falling due within one year 7 79,881
NET CURRENT LIABILITIES (592 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,503

CAPITAL AND RESERVES
Called up share capital 8 2
Retained earnings 9 2,501
SHAREHOLDERS' FUNDS 2,503

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 17 April 2025 and were signed on its behalf by:



Mr Shaun Murphy - Director



Mr Daniel Parry - Director


Total Garden Solutions Ltd (Registered number: 15047124)

Notes to the Financial Statements
for the Period 3 August 2023 to 31 August 2024

1. STATUTORY INFORMATION

Total Garden Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

Total Garden Solutions Ltd (Registered number: 15047124)

Notes to the Financial Statements - continued
for the Period 3 August 2023 to 31 August 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
Additions 3,400 500 3,900
At 31 August 2024 3,400 500 3,900
DEPRECIATION
Charge for period 680 125 805
At 31 August 2024 680 125 805
NET BOOK VALUE
At 31 August 2024 2,720 375 3,095

5. STOCKS
£   
Stocks 70,063

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
VAT 8,608

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Directors' current accounts 79,116
Accrued expenses 765
79,881

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
2 Ordinary 1 2

9. RESERVES
Retained
earnings
£   

Profit for the period 2,501
At 31 August 2024 2,501