Company Registration No. 13777629 (England and Wales)
AS GARDENS LTD
Unaudited accounts
for the year ended 31 December 2024
AS GARDENS LTD
Unaudited accounts
Contents
AS GARDENS LTD
Company Information
for the year ended 31 December 2024
Company Number
13777629 (England and Wales)
Registered Office
27 DERNIER ROAD
TONBRIDGE
TN10 3EN
ENGLAND
AS GARDENS LTD
Statement of financial position
as at 31 December 2024
Tangible assets
1,503
7,900
Cash at bank and in hand
127
673
Creditors: amounts falling due within one year
(12,287)
(21,850)
Net current liabilities
(12,160)
(21,177)
Total assets less current liabilities
(10,657)
(13,277)
Creditors: amounts falling due after more than one year
-
(6,725)
Net liabilities
(10,657)
(20,002)
Called up share capital
1
1
Profit and loss account
(10,658)
(20,003)
Shareholders' funds
(10,657)
(20,002)
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. 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 21 September 2025 and were signed on its behalf by
Artur Szymanski
Director
Company Registration No. 13777629
AS GARDENS LTD
Notes to the Accounts
for the year ended 31 December 2024
AS GARDENS LTD is a private company, limited by shares, registered in England and Wales, registration number 13777629. The registered office is 27 DERNIER ROAD, TONBRIDGE, TN10 3EN, 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
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2024
-
9,795
192
-
9,987
Additions
1,722
-
-
156
1,878
Disposals
-
(9,795)
-
-
(9,795)
At 31 December 2024
1,722
-
192
156
2,070
At 1 January 2024
-
1,959
128
-
2,087
Charge for the year
344
-
64
31
439
On disposals
-
(1,959)
-
-
(1,959)
At 31 December 2024
344
-
192
31
567
At 31 December 2024
1,378
-
-
125
1,503
At 31 December 2023
-
7,836
64
-
7,900
AS GARDENS LTD
Notes to the Accounts
for the year ended 31 December 2024
5
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
1,840
Other creditors
10,344
16,620
6
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
6,725
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).