Marshall James Garden Development Limited 04590374 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Designing and building gardens Digita Accounts Production Advanced 6.30.9574.0 true 04590374 2022-03-01 2023-02-28 04590374 2023-02-28 04590374 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 04590374 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 04590374 bus:Micro-entities 2022-03-01 2023-02-28 04590374 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 04590374 bus:FullAccounts 2022-03-01 2023-02-28 04590374 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 04590374 bus:RegisteredOffice 2022-03-01 2023-02-28 04590374 bus:CompanySecretary1 2022-03-01 2023-02-28 04590374 bus:Director2 2022-03-01 2023-02-28 04590374 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 04590374 bus:Agent1 2022-03-01 2023-02-28 04590374 countries:AllCountries 2022-03-01 2023-02-28 04590374 2021-03-01 2022-02-28 04590374 2022-02-28 04590374 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 04590374 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 04590374

Marshall James Garden Development Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Marshall James Garden Development Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Marshall James Garden Development Limited

Company Information

Director

Mr D J James

Company secretary

Mrs E L James

Registered office

Mitchams
Cornhill
Ilminster
Somerset
TA19 0AD

Bankers

NatWest
22 East Street
Bridport
Dorset
DT6 3LG

Accountants

Mitchams Chartered Accountants
1 Cornhill
Ilminster
Somerset
TA19 0AD

 

Marshall James Garden Development Limited

(Registration number: 04590374)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

75,860

80,343

Current assets

116,845

120,036

Creditors: Amounts falling due within one year

(63,635)

(92,357)

Net current assets

53,210

27,679

Total assets less current liabilities

129,070

108,022

Creditors: Amounts falling due after more than one year

-

(5,835)

 

129,070

102,187

Capital and reserves

129,070

102,187

1

General information

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

The address of its registered office is:
Mitchams
Cornhill
Ilminster
Somerset
TA19 0AD

These financial statements were authorised for issue by the director on 27 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 7 (2022 - 8).

 

Marshall James Garden Development Limited

(Registration number: 04590374)
Balance Sheet as at 28 February 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.

For the financial 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.

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.

Approved and authorised by the director on 27 November 2023
 

.........................................
Mr D J James
Director