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Company registration number: 06357569
24 Lower Rock Gardens Limited
Unaudited filleted financial statements
30 September 2024
24 Lower Rock Gardens Limited
Contents
Statement of financial position
Notes to the financial statements
24 Lower Rock Gardens Limited
Statement of financial position
30 September 2024
2024 2023
Note £ £ £ £
Fixed assets
Tangible assets 4 19,382 19,382
_______ _______
19,382 19,382
Current assets
Debtors 5 - 1,444
Cash at bank and in hand 9,969 6,604
_______ _______
9,969 8,048
Creditors: amounts falling due
within one year 6 ( 450) ( 750)
_______ _______
Net current assets 9,519 7,298
_______ _______
Total assets less current liabilities 28,901 26,680
_______ _______
Net assets 28,901 26,680
_______ _______
Capital and reserves
Called up share capital 5 5
Sinking fund 10,241 8,020
Profit and loss account 18,655 18,655
_______ _______
Shareholders funds 28,901 26,680
_______ _______
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 20 June 2025 , and are signed on behalf of the board by:
Southerby Emma Louise
Director
Company registration number: 06357569
24 Lower Rock Gardens Limited
Notes to the financial statements
Year ended 30 September 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Hurst Way, South Croydon CR2 7AP.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Tangible assets
Tangible assets are included at cost.
4. Tangible assets
Freehold property Total
£ £
Cost
At 1 October 2023 and 30 September 2024 19,382 19,382
_______ _______
Depreciation
At 1 October 2023 and 30 September 2024 - -
_______ _______
Carrying amount
At 30 September 2024 19,382 19,382
_______ _______
At 30 September 2023 19,382 19,382
_______ _______
5. Debtors
2024 2023
£ £
Trade debtors - 1,444
_______ _______
6. Creditors: amounts falling due within one year
2024 2023
£ £
Other creditors 450 750
_______ _______