Gardenia Property Holdings Ltd Filleted Accounts Cover |
Company No. 15122453 | |||||||||
Gardenia Property Holdings Ltd Directors Report Registrar |
The Directors present their report and the accounts for the period ended 31 July 2024. | |||||||||
Principal activities | |||||||||
Directors | |||||||||
The Directors who served at any time during the period were as follows: | |||||||||
G.H. Phillips | |||||||||
Signed on behalf of the board | |||||||||
J.F. Phillips | |||||||||
Director | |||||||||
24 July 2025 | |||||||||
Gardenia Property Holdings Ltd Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2024 | ||||||||
£ | ||||||||||
Current assets | ||||||||||
Cash at bank and in hand | ||||||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Total equity | ||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 24 July 2025 and signed on its behalf by: | ||||||||||
J.F. Phillips | ||||||||||
Director | ||||||||||
24 July 2025 | ||||||||||
Gardenia Property Holdings Ltd Notes to the Accounts Registrar |
for the period ended 31 July 2024 | ||||||||||||||
1 | General information | |||||||||||||
Gardenia Property Holdings Ltd is a private company limited by shares and incorporated in England and Wales. | ||||||||||||||
Its registered number is: 15122453 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Accounting policies | |||||||||||||
Turnover | ||||||||||||||
Revenue from the sale of goods is recognised when all the following conditions are satisfied: • the Company has transferred to the buyer the significant risks and rewards of ownership of the goods; • the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; • the amount of revenue can be measured reliably; • it is probable that the economic benefits associated with the transaction will flow to the Company; and • the costs incurred or to be incurred in respect of the transaction can be measured reliably. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed. | ||||||||||||||
Trade and other debtors | ||||||||||||||
Trade and other creditors | ||||||||||||||
3 | Change in length of the reporting period | |||||||||||||
The length of the reporting period has been shortened to 31 July to match other Companies | ||||||||||||||
4 | Employees | |||||||||||||
2024 | ||||||||||||||
Number | ||||||||||||||
The average monthly number of employees (including directors) during the period: | ||||||||||||||
5 | Share Capital | |||||||||||||
Ordinary £1 share nil paid | ||||||||||||||