EURO GARDEN AND HOME LIMITED

EURO GARDEN AND HOME LIMITED

EURO GARDEN AND HOME LIMITED - Company Information

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EURO GARDEN AND HOME LIMITED

Company Registration Number:
NI612585 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

EURO GARDEN AND HOME LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

EURO GARDEN AND HOME LIMITED

Balance sheet

As at 31 May 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 11,378 17,321
Total fixed assets: 11,378 17,321
Current assets
Stocks: 1,378,349 1,230,550
Debtors:   0 830
Cash at bank and in hand: 529,802 295,987
Total current assets: 1,908,151 1,527,367
Creditors: amounts falling due within one year:   (1,011,698) (704,971)
Net current assets (liabilities): 896,453 822,396
Total assets less current liabilities: 907,831 839,717
Creditors: amounts falling due after more than one year:   (19,953) (30,602)
Total net assets (liabilities): 887,878 809,115
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 887,877 809,114
Shareholders funds: 887,878 809,115

The notes form part of these financial statements

EURO GARDEN AND HOME LIMITED

Balance sheet statements

For the year ending 31 May 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 October 2023
and signed on behalf of the board by:

Name: Mr B Canavan
Status: Director

The notes form part of these financial statements

EURO GARDEN AND HOME LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life

EURO GARDEN AND HOME LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 5 5

EURO GARDEN AND HOME LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 26,086
At 31 May 2023 26,086
Depreciation
At 01 June 2022 8,765
Charge for year 5,943
At 31 May 2023 14,708
Net book value
At 31 May 2023 11,378
At 31 May 2022 17,321