Company registration number:
10026484
London Garden (SJS) Limited
Unaudited filleted financial statements
28 February 2023
London Garden (SJS) Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
London Garden (SJS) Limited
Directors and other information
|
|
|
|
Director |
Sarah Shirley |
|
|
|
|
|
|
|
Company number |
10026484 |
|
|
|
|
|
|
|
Registered office |
Onslow Hall |
|
|
Little Green |
|
|
Richmond |
|
|
TW9 1QS |
|
|
|
|
|
|
|
Business address |
39 Welham Road |
|
|
London |
|
|
SW16 6QH |
|
|
|
|
|
|
|
Accountant |
H.A. Hyatt & Co. |
|
|
Onslow Hall |
|
|
Little Green |
|
|
Richmond |
|
|
Surrey |
|
|
TW9 1QS |
|
|
|
London Garden (SJS) Limited
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of London Garden (SJS) Limited
Year ended 28 February 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 28 February 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
H.A. Hyatt & Co.
Chartered Accountants
Onslow Hall
Little Green
Richmond
Surrey
TW9 1QS
3 November 2023
London Garden (SJS) Limited
Statement of financial position
28 February 2023
|
|
|
2023 |
|
2022 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
35,876 |
|
22,950 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
123,383 |
|
79,477 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
63,744) |
|
(
86,944) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current assets/(liabilities) |
|
|
59,639 |
|
(
7,467) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
95,515 |
|
15,483 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
(
14,976) |
|
- |
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
1,850) |
|
(
1,750) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net assets |
|
|
78,689 |
|
13,733 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
78,689 |
|
13,733 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
London Garden (SJS) Limited
Year ended 28 February 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
2.
Directors advances, credits and guarantees
|
During the year the director entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2023 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
Sarah Shirley |
(
15,914) |
49,807 |
- |
33,893 |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
2022 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
Sarah Shirley |
10,227 |
- |
(
26,141) |
(
15,914) |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
03 November 2023
, and are signed on behalf of the board by:
Sarah Shirley
Director
Company registration number:
10026484
The company is a private company limited by shares, registered in England.