Five Acres Gardens Ltd 12813935 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Social work activities without accommodation for the elderly and disabled Digita Accounts Production Advanced 6.30.9574.0 true 12813935 2022-09-01 2023-08-31 12813935 2023-08-31 12813935 bus:Revised 2023-08-31 12813935 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 12813935 bus:Micro-entities 2022-09-01 2023-08-31 12813935 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12813935 bus:FullAccounts 2022-09-01 2023-08-31 12813935 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 12813935 bus:RegisteredOffice 2022-09-01 2023-08-31 12813935 bus:Director1 2022-09-01 2023-08-31 12813935 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12813935 countries:England 2022-09-01 2023-08-31 12813935 2021-09-01 2022-08-31 12813935 2022-08-31 12813935 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 12813935

Five Acres Gardens Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Five Acres Gardens Ltd

(Registration number: 12813935)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

17,936

17,400

Current assets

18,086

12,985

Creditors: Amounts falling due within one year

(37,098)

(29,282)

Net current liabilities

(19,012)

(16,297)

Total assets less current liabilities

(1,076)

1,103

Accruals and deferred income

(1,553)

(1,553)

 

(2,629)

(450)

Capital and reserves

(2,629)

(450)

1

General information

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

The address of its registered office is:
The Laurels
Aycliffe Village
Newton Aycliffe, Durham
Durham
DL5 6PB

These financial statements were authorised for issue by the Board on 16 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 directors) during the year, was 10 (2022 - 7).

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.

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.

 

Five Acres Gardens Ltd

(Registration number: 12813935)
Balance Sheet as at 31 August 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 16 November 2023 and signed on its behalf by:
 

.........................................
Mrs Debra Iceton
Director