Mowerman Garden Machinery Limited
Registered number: 10045421
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets 16,428 21,097
Current assets 124,564 164,980
Prepayments and accrued income - -
124,564 164,980
Creditors: amounts falling due within one year (131,727) (121,456)
Net current (liabilities)/assets (7,163) 43,524
Total assets less current liabilities 9,265 64,621
Creditors: amounts falling due after more than one year (21,667) (31,667)
Provisions for liabilities - -
Accruals and deferred income - -
Net (liabilities)/assets (12,402) 32,954
Capital and reserves (12,402) 32,954
Number Number
Average number of employees - -
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 23 Cottingham Way, Thrapston, Kettering, Northants, NN14 4PL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr S N J Garrett - Harvey
Director
Approved by the board on 20 November 2023
Mowerman Garden Machinery Limited 10045421 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts April 2022 Mr S N J Garrett - Harvey No description of principal activity 10045421 2021-04-01 2022-03-31 10045421 core:WithinOneYear 2022-03-31 10045421 core:AfterOneYear 2022-03-31 10045421 2022-04-01 2023-03-31 10045421 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10045421 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10045421 countries:England 2022-04-01 2023-03-31 10045421 bus:Director40 2022-04-01 2023-03-31 10045421 bus:Micro-entities 2022-04-01 2023-03-31 10045421 bus:FullAccounts 2022-04-01 2023-03-31 10045421 2023-03-31 10045421 core:WithinOneYear 2023-03-31 10045421 core:AfterOneYear 2023-03-31 10045421 2022-03-31 iso4217:GBP xbrli:pure