0 01/01/2024 31/12/2024 2024-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-01-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 13093695 2024-01-01 2024-12-31 13093695 2024-12-31 13093695 2023-12-31 13093695 2023-01-01 2023-12-31 13093695 2023-12-31 13093695 2022-12-31 13093695 bus:RegisteredOffice 2024-01-01 2024-12-31 13093695 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 13093695 bus:Director1 2024-01-01 2024-12-31 13093695 core:WithinOneYear 2024-12-31 13093695 core:WithinOneYear 2023-12-31 13093695 core:AfterOneYear 2024-12-31 13093695 core:AfterOneYear 2023-12-31 13093695 bus:Micro-entities 2024-01-01 2024-12-31 13093695 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 13093695 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13093695 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13093695 bus:FullAccounts 2024-01-01 2024-12-31
Company registration number: 13093695
GARDEN ROOMS ESSEX LIMITED
Unaudited filleted financial statements
31 December 2024
The Westbury Partnership LLP
Chartered Certified Accountants
204 Moulsham Street
Chelmsford
Essex
CM2 0LG
GARDEN ROOMS ESSEX LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
GARDEN ROOMS ESSEX LIMITED
Directors and other information
Directors MR NICHOLAS MARTIN
Company number 13093695
CHELSMFORD
ESSEX
CM2 0LG
Accountants The Westbury Partnership LLP
204 Moulsham Street
Chelmsford
Essex
CM2 0LG
GARDEN ROOMS ESSEX LIMITED
Report to the board of directors on the preparation of the
unaudited statutory financial statements of GARDEN ROOMS ESSEX LIMITED
Year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of GARDEN ROOMS ESSEX LIMITED for the year ended 31 December 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.
The Westbury Partnership LLP
Chartered Certified Accountants
204 Moulsham Street
Chelmsford
Essex
CM2 0LG
GARDEN ROOMS ESSEX LIMITED
Statement of financial position
31 December 2024
£ £ £ £
Fixed assets 16,042 21,389
_______ _______
Current assets 5,200 9,876
Prepayments and accrued income ( 120) 213
_______ _______
5,080 10,089
Creditors: amounts falling due within one year ( 23,343) ( 25,696)
_______ _______
Net current liabilities ( 18,263) ( 15,607)
_______ _______
Total assets less current liabilities ( 2,221) 5,782
Creditors: amounts falling due after more than one year ( 4,200) ( 4,200)
Provisions for liabilities ( 2,527) ( 3,134)
Accruals and deferred income ( 2,360) ( 2,274)
_______ _______
Net liabilities ( 11,308) ( 3,826)
_______ _______
Capital and reserves ( 11,308) ( 3,826)
_______ _______
GARDEN ROOMS ESSEX LIMITED
Year ended 31 December 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 September 2025 , and are signed on behalf of the board by:
MR NICHOLAS MARTIN
Director
Company registration number: 13093695
The company is a private company limited by shares, registered in UK.