0 31/05/2023 2023-05-31 false false false false false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2022-06-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI044297 2022-06-01 2023-05-31 NI044297 2023-05-31 NI044297 2022-05-31 NI044297 bus:Director2 2022-06-01 2023-05-31 NI044297 core:WithinOneYear 2023-05-31 NI044297 core:WithinOneYear 2022-05-31 NI044297 bus:Micro-entities 2022-06-01 2023-05-31 NI044297 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 NI044297 bus:FullAccounts 2022-06-01 2023-05-31 NI044297 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 NI044297 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
Company registration number: NI044297
Playing Fields & Garden Services Limited
Unaudited filleted financial statements
31 May 2023
Playing Fields & Garden Services Limited
Balance sheet
31 May 2023
2023 2022
£ £ £ £
Fixed assets 61,260 63,383
_______ _______
Current assets 195,527 146,718
Prepayments and accrued income 950 909
_______ _______
196,477 147,627
Creditors: amounts falling due within one year ( 31,329) ( 28,993)
_______ _______
Net current assets 165,148 118,634
_______ _______
Total assets less current liabilities 226,408 182,017
Provisions for liabilities ( 11,639) ( 12,043)
Accruals and deferred income ( 45,255) ( 2,100)
_______ _______
Net assets 169,514 167,874
_______ _______
Capital and reserves 169,514 167,874
_______ _______
Playing Fields & Garden Services Limited
Year ended 31 May 2023
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 November 2023 , and are signed on behalf of the board by:
Mr David Craig
Director
Company registration number: NI044297
The company is a private company limited by shares, registered in Northern Ireland.