Company registration number 00496801 (England and Wales)
BASILDON ROSE GARDENS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
BASILDON ROSE GARDENS LIMITED
COMPANY INFORMATION
Directors
Lesley Kelly
Gerald Trew
Secretary
Lesley Kelly
Company number
00496801
Registered office
4 Meadow Valley
Great Bricett
Ipswich
Suffolk
IP7 7DX
Accountants
Hunt, Smee & Co.
Suite 30
Cornwallis House
Howard Chase
Basildon
Essex
SS14 3BB
Business address
Unicorn House
4 Meadow Valley
Great Bricett
Ipswich
IP7 7DX
Bankers
Lloyds Bank Plc
Hadleigh Essex Branch
PO Box 1000
BX1 1LT
BASILDON ROSE GARDENS LIMITED
CONTENTS
Page
Directors' report
1
Balance sheet and notes to the financial statements
2 - 3
BASILDON ROSE GARDENS LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 JULY 2023
- 1 -
The directors present their annual report and financial statements for the year ended 31 July 2023.
Principal activities
The principal activity of the company in the year under review was that of property rental.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
Lesley Kelly
Gerald Trew
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Lesley Kelly
Director
13 September 2023
BASILDON ROSE GARDENS LIMITED
BALANCE SHEET
- 2 -
2023
2022
£
£
£
£
Fixed assets
112
329,289
Current assets
1,139,266
27,374
Prepayments and accrued income
388
358
Creditors: amounts falling due within one year
(75,938)
(90,344)
Net current assets/(liabilities)
1,063,716
(62,612)
Total assets less current liabilities
1,063,828
266,677
Net assets
1,063,828
266,677
Capital and reserves
1,063,828
266,677
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
3
2
Basildon Rose Gardens Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4 Meadow Valley, Great Bricett, Ipswich, Suffolk, IP7 7DX.
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
BASILDON ROSE GARDENS LIMITED
BALANCE SHEET (CONTINUED)
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 13 September 2023 and are signed on its behalf by:
Lesley Kelly
Director
Company registration number 00496801 (England and Wales)