1 false false false false false false false false false true false false true true true true No description of principal activity 2022-06-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09569706 2022-06-01 2023-05-31 09569706 2023-05-31 09569706 2021-06-01 2022-05-31 09569706 2022-05-31 09569706 bus:Director1 2022-06-01 2023-05-31 09569706 core:WithinOneYear 2023-05-31 09569706 core:WithinOneYear 2022-05-31 09569706 core:AfterOneYear 2023-05-31 09569706 core:AfterOneYear 2022-05-31 09569706 core:RestatedAmount 2022-05-31 09569706 bus:Director1 2023-05-31 09569706 bus:Micro-entities 2022-06-01 2023-05-31 09569706 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 09569706 bus:FullAccounts 2022-06-01 2023-05-31 09569706 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 09569706 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
COMPANY REGISTRATION NUMBER: 09569706
The Artificial Grass Company Bristol Ltd
Filleted Unaudited Financial Statements
31 May 2023
The Artificial Grass Company Bristol Ltd
Statement of Financial Position
31 May 2023
2023
2022
£
£
Fixed assets
15,801
25,259
--------
--------
Current assets
42,276
41,195
Creditors: amounts falling due within one year
49,862
43,024
--------
--------
Net current liabilities
( 7,586)
( 1,829)
-------
--------
Total assets less current liabilities
8,215
23,430
Creditors: amounts falling due after more than one year
13,826
20,267
Accruals and deferred income
835
550
--------
--------
(6,446)
2,613
--------
--------
Capital and reserves
( 6,446)
2,613
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr N R J Baskerville
17,245
17,245
----
--------
--------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr N R J Baskerville
----
----
----
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 2 February 2024 , and are signed on behalf of the board by:
Mr N R J Baskerville
Director
Company registration number: 09569706
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 1, Netherton Wood Farm, West End, Nailsea, Bristol, BS48 4DG.