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REGISTERED NUMBER: 15036132 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Griffiths Gardening Limited

Griffiths Gardening Limited (Registered number: 15036132)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Griffiths Gardening Limited

Company Information
for the Year Ended 31 July 2024







DIRECTORS: D L Griffith
G J Griffiths
Griffiths Gardening Limited





REGISTERED OFFICE: 13 Broxholme Road
Sheffield
S8 8TA





REGISTERED NUMBER: 15036132 (England and Wales)






Griffiths Gardening Limited (Registered number: 15036132)

Balance Sheet
31 July 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 12,470

CURRENT ASSETS
Debtors 5 4,868
Cash at bank 7,251
12,119
CREDITORS
Amounts falling due within one year 6 13,530
NET CURRENT LIABILITIES (1,411 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,059

CREDITORS
Amounts falling due after more than one
year

7

3,404
NET ASSETS 7,655

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 7,555
7,655

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

Griffiths Gardening Limited (Registered number: 15036132)

Balance Sheet - continued
31 July 2024


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 23 April 2025 and were signed on its behalf by:





D L Griffith - Director


Griffiths Gardening Limited (Registered number: 15036132)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Griffiths Gardening Limited 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.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year 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.

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 year was 2 .

Griffiths Gardening Limited (Registered number: 15036132)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
Additions 4,169 11,995 16,164
At 31 July 2024 4,169 11,995 16,164
DEPRECIATION
Charge for year 695 2,999 3,694
At 31 July 2024 695 2,999 3,694
NET BOOK VALUE
At 31 July 2024 3,474 8,996 12,470

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 4,868

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Hire purchase contracts 3,075
Tax 1,231
VAT 2,060
Directors' current accounts 4,643
Accruals and deferred income 2,521
13,530

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
£   
Hire purchase contracts 3,404