GARDINERS OF HALIFAX LIMITED

Company Registration Number:
11946102 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

GARDINERS OF HALIFAX LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GARDINERS OF HALIFAX LIMITED

Company Information

for the Period Ended 30 September 2024




Registered office: 1a
Adwalton Grove
Queensbury
Bradford
England
BD13 1QU
Company Registration Number: 11946102 (England and Wales)

GARDINERS OF HALIFAX LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 251,243 222,507
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 71,606 ) ( 61,928 )
Staff Costs ( 117,265 ) ( 109,358 )
Depreciation and Writeoffs ( 6,275 ) ( 7,169 )
Other charges ( 44,198 ) ( 48,105 )
Tax on Profit ( 3,453 ) ( 592 )
Profit or (Loss) for Period 8,446 ( 4,645 )

GARDINERS OF HALIFAX LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 27,339 7,227
Current assets: 59,590 24,575
Prepayments and accrued income: 10,491 10,260
Creditors: amounts falling due within one year: ( 66,363 ) ( 35,202 )
Net current assets (liabilities): 3,718 ( 367 )
Total assets less current liabilities: 31,057 6,860
Creditors: amounts falling due after more than one year: ( 6,351 ) ( 16,000 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 30,406 ) ( 8,458 )
Total net assets (liabilities): ( 5,700 ) ( 17,598 )
Capital and reserves: ( 5,700 ) ( 17,598 )

GARDINERS OF HALIFAX LIMITED

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 June 2025
And Signed On Behalf Of The Board By:

Name: Ken Gardiner
Status: Director

The notes form part of these financial statements

GARDINERS OF HALIFAX LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 10

GARDINERS OF HALIFAX LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No