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Company Registration No. 4935317 (England and Wales)
JOHN THOMLINSON GARDENING SERVICE LTD. Unaudited accounts for the year ended 31 October 2023
JOHN THOMLINSON GARDENING SERVICE LTD. Annual report and unaudited accounts for the year ended 31 October 2023
CONTENTS
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JOHN THOMLINSON GARDENING SERVICE LTD. Company Information for the year ended 31 October 2023
Director
Mr John Thomlinson
Secretary
Rachel Robins
Company Number
4935317 (England and Wales)
Registered Office
13 COPELAND CLOSE WARTON TAMWORTH STAFFORDSHIRE B79 0JE
Accountants
R&S Accounts Ltd 9 Emberton Way Amington Fields Tamworth STAFFS B77 3QQ
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JOHN THOMLINSON GARDENING SERVICE LTD. Accountants' report
Accountants' report to the director of JOHN THOMLINSON GARDENING SERVICE LTD. (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 October 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 October 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
R&S Accounts Ltd 9 Emberton Way Amington Fields Tamworth STAFFS B77 3QQ 1 February 2024
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JOHN THOMLINSON GARDENING SERVICE LTD. Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
8,827 
7,784 
Current assets
8,736 
11,277 
Creditors: amounts falling due within one year
(6,315)
(5,794)
Net current assets
2,421 
5,483 
Total assets less current liabilities
11,248 
13,267 
Net assets
11,248 
13,267 
Capital and reserves
11,248 
13,267 
NOTES TO THE ACCOUNTS
1 Statutory information
JOHN THOMLINSON GARDENING SERVICE LTD. is a private company, limited by shares, registered in England and Wales, registration number 4935317. The registered office is 13 COPELAND CLOSE, WARTON, TAMWORTH, STAFFORDSHIRE, B79 0JE.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 February 2024
Mr John Thomlinson Director Company Registration No. 4935317
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