GARDEN VILLAGE DEVELOPMENTS SUPPLIES LTD

Company Registration Number:
07684362 (England and Wales)

Unaudited micro entity accounts for the year ended 28 June 2023

Period of accounts

Start date: 29 June 2022

End date: 28 June 2023

GARDEN VILLAGE DEVELOPMENTS SUPPLIES LTD

Contents of the Financial Statements

for the Period Ended 28 June 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

GARDEN VILLAGE DEVELOPMENTS SUPPLIES LTD

Company Information

for the Period Ended 28 June 2023




Registered office: Unit 12
Garden Village Estate
Bridgnorth Road
Shipley
South Staffordshire
WV6 7EZ
Company Registration Number: 07684362 (England and Wales)

GARDEN VILLAGE DEVELOPMENTS SUPPLIES LTD

Balance sheet

As at 28 June 2023


2023
£

2022
£
Fixed Assets: 92,004 107,499
Current assets: 236,054 289,326
Creditors: amounts falling due within one year: ( 328,586 ) ( 329,228 )
Net current assets (liabilities): ( 92,532 ) ( 39,902 )
Total assets less current liabilities: ( 528 ) 67,597
Creditors: amounts falling due after more than one year: ( 30,042 ) ( 50,947 )
Provision for liabilities: ( 15,309 ) ( 15,309 )
Total net assets (liabilities): ( 45,879 ) 1,341
Capital and reserves: ( 45,879 ) 1,341

GARDEN VILLAGE DEVELOPMENTS SUPPLIES LTD

Balance sheet continued

For the year ending 28 June 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 March 2024
And Signed On Behalf Of The Board By:

Name: Andrew Harris
Status: Director

The notes form part of these financial statements

GARDEN VILLAGE DEVELOPMENTS SUPPLIES LTD

Footnotes to the Financial Statements

for the Period Ended 28 June 2023

  • 1. Employee Information

    Average number of employees: 3

GARDEN VILLAGE DEVELOPMENTS SUPPLIES LTD

Footnotes to the Financial Statements

for the Period Ended 28 June 2023

  • 2. Off balance sheet disclosure

    No