Company Registration No. 12431817 (England and Wales)
ASHLAND GARDEN LIMITED
Unaudited accounts
for the year ended 31 January 2023
ASHLAND GARDEN LIMITED
Unaudited accounts
Contents
ASHLAND GARDEN LIMITED
Company Information
for the year ended 31 January 2023
Company Number
12431817 (England and Wales)
Registered Office
67 ASHLAND STREET
WOLVERHAMPTON
WV3 0RN
ENGLAND
ASHLAND GARDEN LIMITED
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
19,613
13,432
Creditors: amounts falling due within one year
(20,713)
(14,679)
Net current assets
1,212
1,289
Called up share capital
100
100
Profit and loss account
1,112
1,189
Shareholders' funds
1,212
1,289
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 her 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 May 2023 and were signed on its behalf by
ZHUANG Xueping
Director
Company Registration No. 12431817
ASHLAND GARDEN LIMITED
Notes to the Accounts
for the year ended 31 January 2023
ASHLAND GARDEN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12431817. The registered office is 67 ASHLAND STREET, WOLVERHAMPTON, WV3 0RN, 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.
Amounts falling due within one year
Accrued income and prepayments
309
410
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,835
3,287
Proposed dividends
15,000
13,000
Loans from directors
(5,682)
(5,408)
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).