1 April 2022 false No description of principal activity Taxfiler 2023.10 08369565business:PrivateLimitedCompanyLtd2022-04-012023-03-31 083695652022-03-31 083695652022-04-012023-03-31 08369565business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 08369565business:FilletedAccounts2022-04-012023-03-31 083695652023-03-31 083695652022-03-31 08369565core:WithinOneYear2023-03-31 08369565core:WithinOneYear2022-03-31 08369565countries:EnglandWales2022-04-012023-03-31 08369565business:RegisteredOffice2022-04-012023-03-31 083695652021-04-012022-03-31 08369565business:Micro-entities2022-04-012023-03-31 08369565business:Director12022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08369565 (England and Wales)
Steve Thorpe & Son Gardening Ltd Unaudited accounts for the year ended 31 March 2023
Steve Thorpe & Son Gardening Ltd Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
PAGE
- 2 -
Steve Thorpe & Son Gardening Ltd Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
28,897 
14,381 
Current assets
204,690 
179,556 
Prepayments and accrued income
- 
1,530 
Creditors: amounts falling due within one year
(126,233)
(96,635)
Net current assets
78,457 
84,451 
Total assets less current liabilities
107,354 
98,832 
Accruals and deferred income
(750)
(660)
Net assets
106,604 
98,172 
Capital and reserves
106,604 
98,172 
NOTES TO THE ACCOUNTS
1 Statutory information
Steve Thorpe & Son Gardening Ltd is a private company, limited by shares, registered in England and Wales, registration number 08369565. The registered office is 9 Penistone Fold, Oxenhope, Keighley, BD22 9RF, England.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 October 2023
Steve Thorpe Director Company Registration No. 08369565
- 3 -