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Company registration number: 12696894
Tranquility Garden Rooms ltd
Unaudited filleted financial statements
30 June 2023
Coulter & Co.
Chartered Certified Accountants
Tranquility Garden Rooms ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Tranquility Garden Rooms ltd
Directors and other information
Directors Mr C Smith
Mrs J L Smith
Company number 12696894
Registered office 246 Astill Lodge Road
Leicester
Leicestershire
LE4 1EF
Accountants Coulter & Co (Accountants) Ltd
M03 Tower Building
Pera Business Park
Nottingham Road
Melton Mowbray
LE13 0PB
Tranquility Garden Rooms ltd
Statement of financial position
30 June 2023
2023 2022
£ £
Fixed assets 23,062 30,750
_______ _______
Current assets 1,501 7,354
Creditors: amounts falling due within one year ( 32,139) ( 30,409)
_______ _______
Net current liabilities ( 30,638) ( 23,055)
_______ _______
Total assets less current liabilities ( 7,576) 7,695
Creditors: amounts falling due after more than one year ( 5,834) ( 12,834)
Accruals and deferred income ( 798) ( 759)
_______ _______
Net liabilities ( 14,208) ( 5,898)
_______ _______
Capital and reserves ( 14,208) ( 5,898)
_______ _______
Notes to the financial statements
Tranquility Garden Rooms ltd
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 1 ).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 17 August 2023 , and are signed on behalf of the board by:
Mr C Smith
Director
Company registration number: 12696894
The company is a private company limited by shares, registered in England.