Cornish Trees And Gardens Ltd 12818525 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is that of gardening and landscaping services. Digita Accounts Production Advanced 6.30.9574.0 true 12818525 2022-09-01 2023-08-31 12818525 2023-08-31 12818525 bus:Director1 1 2023-08-31 12818525 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 12818525 bus:Micro-entities 2022-09-01 2023-08-31 12818525 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12818525 bus:FullAccounts 2022-09-01 2023-08-31 12818525 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 12818525 bus:RegisteredOffice 2022-09-01 2023-08-31 12818525 bus:Director1 2022-09-01 2023-08-31 12818525 bus:Director1 1 2022-09-01 2023-08-31 12818525 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12818525 countries:England 2022-09-01 2023-08-31 12818525 bus:Director1 1 2022-08-31 12818525 2021-09-01 2022-08-31 12818525 2022-08-31 12818525 bus:Director1 1 2022-08-31 12818525 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 12818525 bus:Director1 1 2021-09-01 2022-08-31 12818525 bus:Director1 1 2021-08-31 iso4217:GBP xbrli:pure

Registration number: 12818525

Cornish Trees And Gardens Ltd

trading as Cornish Trees and Gardens Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Cornish Trees And Gardens Ltd

trading as Cornish Trees and Gardens Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cornish Trees And Gardens Ltd

trading as Cornish Trees and Gardens Limited

Company Information

Director

Mr Barney Lanyon Jones

Registered office

11A Castle Street
Liskeard
Cornwall
PL14 3AU

Accountants

Rawlings & Co
Accountants
Unit 1
Brookside Court
St. Breward
Bodmin
Cornwall
PL30 4LN

 

Cornish Trees And Gardens Ltd

trading as Cornish Trees and Gardens Limited

(Registration number: 12818525)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

5,969

10,209

Current assets

2,699

5,259

Creditors: Amounts falling due within one year

(6,710)

(9,789)

Net current liabilities

(4,011)

(4,530)

Total assets less current liabilities

1,958

5,679

Accruals and deferred income

-

(690)

 

1,958

4,989

Capital and reserves

1,958

4,989

1

General information

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

The address of its registered office is:
11A Castle Street
Liskeard
Cornwall
PL14 3AU
England

These financial statements were authorised for issue by the director on 3 November 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 September 2022
£

Advances to director
£

Repayments by director
£

At 31 August 2023
£

Mr Barney Lanyon Jones

Interest free loan

(5,981)

26,991

(24,802)

(3,792)

         
       
 

Cornish Trees And Gardens Ltd

trading as Cornish Trees and Gardens Limited

(Registration number: 12818525)
Balance Sheet as at 31 August 2023 (continued)

3

Related party transactions (continued)

 

2022

At 1 September 2021
£

Advances to director
£

Repayments by director
£

At 31 August 2022
£

Mr Barney Lanyon Jones

Interest free loan

(7,579)

28,367

(26,769)

(5,981)

         
       

 

For the financial year ending 31 August 2023 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 November 2023
 

.........................................
Mr Barney Lanyon Jones
Director