Scotts Ground Maintenance Limited Filleted Accounts Cover
Scotts Ground Maintenance Limited
Company No. 09577689
Unaudited Accounts
31 May 2023
Scotts Ground Maintenance Limited Balance Sheet Registrar
at
31 May 2023
Company No.
09577689
2023
2022
£
£
Fixed assets
24,85611,568
Current assets
6,96914,172
Creditors: Amounts falling due within one year
(46,674)
(16,022)
Net current liabilities
(39,705)
(1,850)
Total assets less current liabilities
(14,849)
9,718
Creditors: Amounts falling due after more than one year
(2,665)
(4,665)
(17,514)
5,053
Capital and reserves
(17,514)
5,053
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
4
2
3
General information
Its registered number is:
09577689
Its registered office is:
31 Burford Way
Hertfordshire
Hitchin
SG5 2UZ
For the year ended 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 08 February 2024 and signed on its behalf by:
James Matthews - Director
Scotts Ground Maintenance Limited0957768931 May 202301 June 2022false08 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Garden Maintenance. 095776892022-06-012023-05-31095776892023-05-31095776892022-05-3109577689core:WithinOneYear2023-05-3109577689core:WithinOneYear2022-05-3109577689core:AfterOneYear2023-05-3109577689core:AfterOneYear2022-05-31095776892021-06-012022-05-3109577689bus:RegisteredOffice2022-06-012023-05-31095776892022-06-0109577689bus:Micro-entities2022-06-012023-05-3109577689bus:FullAccounts2022-06-012023-05-3109577689bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3109577689bus:Director12022-06-012023-05-3109577689bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure