Registered Number 13488131

SOUTHAMPTON GARDEN SUPPLIES AND SERVICES LIMITED

Micro-entity Accounts

31 July 2023

SOUTHAMPTON GARDEN SUPPLIES AND SERVICES LIMITED Registered Number 13488131

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
1,105
-
Current Assets
114,419
87,793
Creditors: amounts falling due within one year
(22,127)
(10,058)
Net current assets (liabilities)
92,292
77,735
Total assets less current liabilities
93,397
77,735
Creditors: amounts falling due after more than one year
(75,239)
(74,184)
Total net assets (liabilities)
18,158
3,551
Capital and reserves
18,158
3,551
  • For the year ending 31 July 2023 the company was entitled to exemption 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 accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 March 2024

And signed on their behalf by:
MARTIN CASTLE, Director

SOUTHAMPTON GARDEN SUPPLIES AND SERVICES LIMITED Registered Number 13488131

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 4 4