Company Registration No. 09729361 (England and Wales)
Columbus garden Solutions Limited
Unaudited accounts
for the year ended 31 August 2024
Columbus garden Solutions Limited
Unaudited accounts
Contents
Columbus garden Solutions Limited
Company Information
for the year ended 31 August 2024
Company Number
09729361 (England and Wales)
Registered Office
106 ORCHARD WAY
BOREHAM
CHELMSFORD
CM3 3GR
ENGLAND
Columbus garden Solutions Limited
Statement of financial position
as at 31 August 2024
Tangible assets
28,703
15,041
Cash at bank and in hand
5,611
1,217
Creditors: amounts falling due within one year
(15,936)
(594)
Net current (liabilities)/assets
(10,325)
623
Total assets less current liabilities
18,378
15,664
Creditors: amounts falling due after more than one year
(15,170)
(10,150)
Called up share capital
100
100
Profit and loss account
3,108
5,414
Shareholders' funds
3,208
5,514
For the year ending 31 August 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 30 May 2025 and were signed on its behalf by
Peter Zvolensky
Director
Company Registration No. 09729361
Columbus garden Solutions Limited
Notes to the Accounts
for the year ended 31 August 2024
Columbus garden Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 09729361. The registered office is 106 ORCHARD WAY, BOREHAM, CHELMSFORD, CM3 3GR, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2023
7,858
36,641
44,499
Additions
1,000
18,962
19,962
At 31 August 2024
8,858
55,603
64,461
At 1 September 2023
3,962
25,496
29,458
Charge for the year
881
5,419
6,300
At 31 August 2024
4,843
30,915
35,758
At 31 August 2024
4,015
24,688
28,703
At 31 August 2023
3,896
11,145
15,041
Columbus garden Solutions Limited
Notes to the Accounts
for the year ended 31 August 2024
5
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
266
-
Taxes and social security
-
1,152
Loans from directors
(2,149)
(7,961)
6
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
15,170
-
7
Average number of employees
During the year the average number of employees was 2 (2023: 1).