AER Garden Services Limited 12393193 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Gardening services Digita Accounts Production Advanced 6.30.9574.0 true 12393193 2022-02-01 2023-01-31 12393193 2023-01-31 12393193 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 12393193 bus:Micro-entities 2022-02-01 2023-01-31 12393193 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 12393193 bus:FullAccounts 2022-02-01 2023-01-31 12393193 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 12393193 bus:RegisteredOffice 2022-02-01 2023-01-31 12393193 bus:Director1 2022-02-01 2023-01-31 12393193 bus:Director2 2022-02-01 2023-01-31 12393193 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 12393193 countries:England 2022-02-01 2023-01-31 12393193 2021-02-01 2022-01-31 12393193 2022-01-31 12393193 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 12393193

AER Garden Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

AER Garden Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AER Garden Services Limited

Company Information

Directors

Ashley Rigby

Steve Rigby

Registered office

1 Park View
Swynnerton
Stone
Staffordshire
ST15 0QG

Accountants

Sarah Nasse
AIMS Accountants for Business
25 Church Way
Wybunbury
Nantwich
Cheshire
CW5 7SB

 

AER Garden Services Limited

(Registration number: 12393193)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

5,867

5,795

Current assets

9,750

16,433

Prepayments and accrued income

1,923

1,631

Creditors: Amounts falling due within one year

(27,381)

(26,046)

Net current liabilities

(15,708)

(7,982)

 

(9,841)

(2,187)

Capital and reserves

(9,841)

(2,187)

1

General information

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

The address of its registered office is:
1 Park View
Swynnerton
Stone
Staffordshire
ST15 0QG
United Kingdom

These financial statements were authorised for issue by the Board on 6 October 2023.

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'.

The presentational currency of these accounts in pound sterling. All financial information is roundest to the nearest whole pound.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial 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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

AER Garden Services Limited

(Registration number: 12393193)
Balance Sheet as at 31 January 2023

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 Board on 6 October 2023 and signed on its behalf by:
 

.........................................
Ashley Rigby
Director