0 false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC251249 2023-04-01 2023-09-30 SC251249 2023-09-30 SC251249 2023-03-31 SC251249 bus:Director1 2023-04-01 2023-09-30 SC251249 core:WithinOneYear 2023-09-30 SC251249 core:WithinOneYear 2023-03-31 SC251249 bus:Micro-entities 2023-04-01 2023-09-30 SC251249 bus:AuditExemptWithAccountantsReport 2023-04-01 2023-09-30 SC251249 bus:FullAccounts 2023-04-01 2023-09-30 SC251249 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2023-09-30 SC251249 bus:PrivateLimitedCompanyLtd 2023-04-01 2023-09-30
COMPANY REGISTRATION NUMBER: SC251249
The Garden Doctor (Scotland) Ltd
Filleted Unaudited Financial Statements
For the year ended
30 September 2023
The Garden Doctor (Scotland) Ltd
Statement of Financial Position
30 September 2023
Period from
1 Apr 23 to
Year to
30 Sep 23
31 Mar 23
£
£
£
Fixed assets
844
----
----
Current assets
948
104
Prepayments and accrued income
274
126
-------
----
1,222
230
Creditors: amounts falling due within one year
1,597
866
-------
----
Net current liabilities
( 375)
( 636)
----
----
Total assets less current liabilities
( 375)
208
Accruals and deferred income
480
480
----
----
(855)
(272)
----
----
Capital and reserves
( 855)
( 272)
----
----
Notes to the financial statements
1. Director's advances, credits and guarantees
There were no directors advances, credits or guarantees undertaken during the year which require to be disclosed under FRS 105.
2. Average number of employees
The average number of persons employed by the company during the year was nil (2022: nil).
For the period ending 30 September 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 member has not required the company to obtain an audit of its financial statements for the period 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 1 March 2024 , and are signed on behalf of the board by:
Mr James P Riley
Director
Company registration number: SC251249
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 2 Marshall Place, Perth, PH2 8AH.
The main place of business is Holly Cottage, School Road, Guildtown, PH2 6BX.