Company Registration No. 574959 (England and Wales)
POWER GARDENING (SLOUGH) LIMITED
Unaudited accounts
for the year ended 5 April 2023
POWER GARDENING (SLOUGH) LIMITED
Unaudited accounts
Contents
POWER GARDENING (SLOUGH) LIMITED
Company Information
for the year ended 5 April 2023
Directors
C M Collins
Mrs L J Turk
Company Number
574959 (England and Wales)
Registered Office
73 Rosedale Gardens
Thatcham
Berkshire
RG19 3LF
Accountants
C H Pearson
7 Moore Close
Aller Park
Newton Abbot
TQ12 4TH
POWER GARDENING (SLOUGH) LIMITED
Statement of financial position
as at 5 April 2023
Investments
1,030,734
1,212,919
Cash at bank and in hand
27,107
76,945
Creditors: amounts falling due within one year
(3,043)
(2,645)
Net current assets
24,064
74,300
Net assets
1,054,798
1,287,219
Called up share capital
1,000
1,000
Profit and loss account
1,053,798
1,286,219
Shareholders' funds
1,054,798
1,287,219
For the year ending 5 April 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 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 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 of Directors and authorised for issue on 19 December 2023 and were signed on its behalf by
C M Collins
Director
Company Registration No. 574959
POWER GARDENING (SLOUGH) LIMITED
Notes to the Accounts
for the year ended 5 April 2023
POWER GARDENING (SLOUGH) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 574959. The registered office is 73 Rosedale Gardens, Thatcham, Berkshire, RG19 3LF.
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.
4
Investments
Other investments
Valuation at 6 April 2022
1,212,919
Fair value adjustments
(237,960)
Valuation at 5 April 2023
1,030,734
5
Creditors: amounts falling due within one year
2023
2022
Other creditors
2,450
2,132
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).