smallAccCompHo_0921.xslt
Company Registration No. 06005824 (England and Wales)
THE GARDEN FURNITURE COMPANY LIMITED
Financial Statements
for the Period from 01 January 2024 to 31 December 2024

THE GARDEN FURNITURE COMPANY LIMITED

Financial Statements for the period ending 31 December 2024

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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THE GARDEN FURNITURE COMPANY LIMITED

Financial Statements for the period ending 31 December 2024

Company Information

Company Details
Company Number 06005824
Registered Office EARLSWOOD GARDEN & LANDSCAPE CENTRE
FORSHAW HEATH ROAD
EARLSWOOD SOLIHULL
B94 5JU
Directors
Directors who held office during the period were:
Alan Robert HILL   
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THE GARDEN FURNITURE COMPANY LIMITED

Financial Statements for the period ending 31 December 2024

Statement of Financial Position

1234567
Notes 2024 2023
£ £
Fixed Assets
Tangible assets 5 2,111 2,329
Current Assets
Stocks 53,157 101,459
Debtors due 3,957 8,487
Cash at bank and in hand 53,473 78,717
110,587 188,663
Creditors
Amount falling due within one year (36,903) (106,048)
Net Current Assets 73,684 82,615
Total Assets less current liabilities 75,795 84,944
Net Assets 75,795 84,944
Capital and Reserves
Called up Share Capital 100 100
Retained earnings at end of year 75,695 84,844
Shareholder funds 75,795 84,944
For the year ending 31/12/2024 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared 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.
Approved by the Board on 28 September 2025
A Hill
Company Registration No. 06005824
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THE GARDEN FURNITURE COMPANY LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

1. Statutory Information
THE GARDEN FURNITURE COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06005824.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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THE GARDEN FURNITURE COMPANY LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 5
2023 5
4. Principal Activity
The principal activity of the company in the year under review was that of a retailer of garden furniture.
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THE GARDEN FURNITURE COMPANY LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

5. Fixed Assets
Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £
At 01/01/2024 4,767 2,097 6,864
Additions - 1,129 1,129
At 31/12/2024 4,767 3,226 7,993
Depreciation
At 01/01/2024 2,489 2,046 4,535
Charge for the year 1,139 208 1,347
At 31/12/2024 3,628 2,254 5,882
Net Book Value
At 31/12/2024 1,139 972 2,111
At 31/12/2023 2,278 51 2,329
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