Company Registration No. 12389426 (England and Wales)
Greenleaf Gardens & Aquatics Ltd
Unaudited accounts
for the year ended 31 January 2023
Greenleaf Gardens & Aquatics Ltd
Unaudited accounts
Contents
Greenleaf Gardens & Aquatics Ltd
Company Information
for the year ended 31 January 2023
Company Number
12389426 (England and Wales)
Registered Office
46 Peartree Lane
Doddinghurst
Brentwood
Essex
CM15 0RH
United Kingdom
Accountants
Aces Accounts and Taxation Ltd
Church Lane
Doddinghurst, Brentwood
Essex
CM15 0NG
Greenleaf Gardens & Aquatics Ltd
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
800
3,241
Creditors: amounts falling due within one year
(960)
(1,046)
Net current assets
3,439
12,942
Called up share capital
1
1
Profit and loss account
4,116
13,228
Shareholders' funds
4,117
13,229
For the year ending 31 January 2023 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 19 April 2023 and were signed on its behalf by
Josh Sheills
Director
Company Registration No. 12389426
Greenleaf Gardens & Aquatics Ltd
Notes to the Accounts
for the year ended 31 January 2023
Greenleaf Gardens & Aquatics Ltd is a private company, limited by shares, registered in England and Wales, registration number 12389426. The registered office is 46 Peartree Lane, Doddinghurst, Brentwood, Essex, CM15 0RH, United Kingdom.
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
Amounts falling due within one year
Other debtors
3,312
10,417
Greenleaf Gardens & Aquatics Ltd
Notes to the Accounts
for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023
2022
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).