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Company Registration No. 08607293 (England and Wales)
Anewgarden Ltd Unaudited accounts for the year ended 31 July 2024
Anewgarden Ltd Unaudited accounts Contents
Page
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Anewgarden Ltd Company Information for the year ended 31 July 2024
Director
Mr Stephen O'Connor
Company Number
08607293 (England and Wales)
Registered Office
Morritt House 54-60 Station Approach South Ruislip Ruislip HA4 6SA
Accountants
Daniel Consultancy Morritt House 54-60 Station Approach South Ruislip Ruislip HA4 6SA
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Anewgarden Ltd Accountants' report
Accountants' report to the director of Anewgarden Ltd on the preparation of the unaudited statutory accounts for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Anewgarden Ltd for the year ended 31 July 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Anewgarden Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Anewgarden Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Anewgarden Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Anewgarden Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Anewgarden Ltd. You consider that Anewgarden Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Anewgarden Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Daniel Consultancy Morritt House 54-60 Station Approach South Ruislip Ruislip HA4 6SA 11 April 2025
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Anewgarden Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
161 
Current assets
Inventories
8,460 
9,048 
Debtors
23,032 
13,840 
Cash at bank and in hand
140,771 
131,475 
172,263 
154,363 
Creditors: amounts falling due within one year
(47,953)
(42,539)
Net current assets
124,310 
111,824 
Net assets
124,310 
111,985 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
124,210 
111,885 
Shareholders' funds
124,310 
111,985 
For the year ending 31 July 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 April 2025 and were signed on its behalf by
Mr Stephen O'Connor Director Company Registration No. 08607293
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Anewgarden Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Anewgarden Ltd is a private company, limited by shares, registered in England and Wales, registration number 08607293. The registered office is Morritt House, 54-60 Station Approach, South Ruislip, Ruislip, HA4 6SA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight line basis
Fixtures & fittings
25% Straight line basis
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Financial instruments
The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties.
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Anewgarden Ltd Notes to the Accounts for the year ended 31 July 2024
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
14,776 
266 
15,042 
At 31 July 2024
14,776 
266 
15,042 
Depreciation
At 1 August 2023
14,776 
105 
14,881 
Charge for the year
- 
161 
161 
At 31 July 2024
14,776 
266 
15,042 
Net book value
At 31 July 2024
- 
- 
- 
At 31 July 2023
- 
161 
161 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
300 
Accrued income and prepayments
1,391 
2,917 
Other debtors
21,641 
10,623 
23,032 
13,840 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
29,018 
24,277 
Trade creditors
14,846 
12,234 
Taxes and social security
1,111 
1,222 
Other creditors
2,978 
4,806 
47,953 
42,539 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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