1 August 2023 false Taxfiler 2024.6 08630918business:PrivateLimitedCompanyLtd2023-08-012024-07-31 086309182023-07-31 086309182023-08-012024-07-31 08630918business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 08630918business:FilletedAccounts2023-08-012024-07-31 086309182024-07-31 08630918business:Director12023-08-012024-07-31 08630918business:RegisteredOffice2023-08-012024-07-31 086309182023-07-31 08630918core:WithinOneYear2024-07-31 08630918core:WithinOneYear2023-07-31 08630918core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 08630918core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 08630918core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 08630918core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 08630918core:PreviouslyStatedAmount2024-07-31 08630918core:PreviouslyStatedAmount2023-07-31 08630918business:SmallEntities2023-08-012024-07-31 08630918countries:EnglandWales2023-08-012024-07-31 08630918core:PlantMachinery2023-08-012024-07-31 08630918core:PlantMachinery2023-07-31 08630918core:PlantMachinery2024-07-31 08630918business:OrdinaryShareClass12023-08-012024-07-31 08630918business:OrdinaryShareClass12022-08-012023-07-31 086309182022-08-012023-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08630918 (England and Wales)
NORTHERN GARDEN SHEDS LTD Unaudited accounts for the year ended 31 July 2024
NORTHERN GARDEN SHEDS LTD Unaudited accounts Contents
Page
- 2 -
NORTHERN GARDEN SHEDS LTD Company Information for the year ended 31 July 2024
Director
DAVID CRAIG CLAYTON
Company Number
08630918 (England and Wales)
Registered Office
UNIT 3 CHAINBRIDGE ROAD BLAYDON-ON-TYNE TYNE AND WEAR NE21 5ST
Accountants
Miah & Co Chartered Certified Accountants Beda House Clough Dene Stanley Co Durham DH9 9PN
- 3 -
NORTHERN GARDEN SHEDS LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
74,430 
55,162 
Current assets
Inventories
51,875 
40,715 
Cash at bank and in hand
228,339 
140,529 
280,214 
181,244 
Creditors: amounts falling due within one year
(83,546)
(47,048)
Net current assets
196,668 
134,196 
Net assets
271,098 
189,358 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
271,097 
189,357 
Shareholders' funds
271,098 
189,358 
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 29 April 2025 and were signed on its behalf by
DAVID CRAIG CLAYTON Director Company Registration No. 08630918
- 4 -
NORTHERN GARDEN SHEDS LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
NORTHERN GARDEN SHEDS LTD is a private company, limited by shares, registered in England and Wales, registration number 08630918. The registered office is UNIT 3, CHAINBRIDGE ROAD, BLAYDON-ON-TYNE, TYNE AND WEAR, NE21 5ST.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
95,070 
Additions
37,875 
At 31 July 2024
132,945 
Depreciation
At 1 August 2023
39,908 
Charge for the year
18,607 
At 31 July 2024
58,515 
Net book value
At 31 July 2024
74,430 
At 31 July 2023
55,162 
- 5 -
NORTHERN GARDEN SHEDS LTD Notes to the Accounts for the year ended 31 July 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
75,396 
47,048 
Other creditors
8,150 
- 
83,546 
47,048 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 17 (2023: 17).
- 6 -