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Registered Number: 08372861
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2023

for

CORNISH GARDEN SERVICES (BRISTOL) LIMITED

Directors Sharon Cornish
Matthew Cornish
Registered Number 08372861
Registered Office Unit 3 Bristol Vale Trading Estate
Hartcliffe Way
Bristol
BS3 5RJ
Accountants West & Co Accountants & Tax Advisors
Leigh Court Business Centre
Pill Road, Abbots Leigh
Bristol
BS8 3RA
1
  2023   2022
    £ £   £ £
Fixed assets   174,245      129,160 
Current assets 121,712      109,413   
Prepayments and accrued income 15,288      16,158   
Creditors: amount falling due within one year (93,625)     (98,794)  
Net current assets   43,375      26,777 
Total assets less current liabilities   217,620      155,937 
Creditors: amount falling due after more than one year   (81,690)     (54,370)
Provisions for liabilities   (548)     (482)
Net assets   135,382      101,085 
 

         
Capital and reserves   135,382      101,085 
 
NOTES TO THE ACCOUNTS

General Information
Cornish Garden Services (Bristol) Limited is a private company, limited by shares, registered in England and Wales, registration number 08372861, registration address Unit 3 Bristol Vale Trading Estate , Hartcliffe Way, Bristol, BS3 5RJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 11 (2022 : 11).

3.

Director’s loan

Related party transactions

At the year end, the company owed Mr M & Mrs S Cornish £6,067 (2022: £6,665) in the form of a director's current account. There are no fixed repayment terms associated with the monies advanced and no interest is charged on the outstanding amount.


For the year ended 31 March 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.

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.

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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 23 November 2023 and were signed on its behalf by:


--------------------------------
Sharon Cornish
Director
2