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Registration number: 10289315

S & H Garden Maintenance Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2022

 

S & H Garden Maintenance Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

S & H Garden Maintenance Limited

Company Information

Director

S Brady

Registered office

Grove Dairy Farm Business Centre
Bobbing Hill
Bobbing
Sittingbourne
Kent
ME9 8NY

Accountants

Fosters Accountants and Consultants Ltd
Grove Dairy Farm Business Centre
Bobbing Hill
Bobbing
Sittingbourne
Kent
ME9 8NY

 

S & H Garden Maintenance Limited

(Registration number: 10289315)
Balance Sheet as at 31 July 2022

2022
£

2021
£

Fixed assets

14,271

2,471

Current assets

2,246

4,964

Creditors: Amounts falling due within one year

(13,762)

(6,007)

Net current liabilities

(11,516)

(1,043)

Total assets less current liabilities

2,755

1,428

Accruals and deferred income

(1,000)

-

 

1,755

1,428

Capital and reserves

1,755

1,428

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Grove Dairy Farm Business Centre
Bobbing Hill
Bobbing
Sittingbourne
Kent
ME9 8NY

These financial statements were authorised for issue by the director on 12 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

 

S & H Garden Maintenance Limited

(Registration number: 10289315)
Balance Sheet as at 31 July 2022

3

Related party transactions

Transactions with the director

2022

At 1 August 2021
£

Advances to director
£

Repayments by director
£

At 31 July 2022
£

S Brady

(358)

6,651

(17,740)

(11,447)

         
       

 

2021

At 1 August 2020
£

Advances to director
£

Repayments by director
£

At 31 July 2021
£

S Brady

(594)

1,980

(1,744)

(358)

         
       

 

S & H Garden Maintenance Limited

(Registration number: 10289315)
Balance Sheet as at 31 July 2022

 

For the financial year ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 12 September 2022
 

.........................................
S Brady
Director