Farm & Garden Machinery (Bridgnorth) Limited 04867686 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is that of supplying farm and garden machinery Digita Accounts Production Advanced 6.30.9574.0 true 04867686 2022-09-01 2023-08-31 04867686 2023-08-31 04867686 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 04867686 bus:Micro-entities 2022-09-01 2023-08-31 04867686 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 04867686 bus:FullAccounts 2022-09-01 2023-08-31 04867686 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 04867686 bus:RegisteredOffice 2022-09-01 2023-08-31 04867686 bus:Director1 2022-09-01 2023-08-31 04867686 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 04867686 countries:England 2022-09-01 2023-08-31 04867686 2021-09-01 2022-08-31 04867686 2022-08-31 04867686 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 04867686

Farm & Garden Machinery (Bridgnorth) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

(Registration number: 04867686)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

48,613

13,979

Current assets

277,716

178,366

Creditors: Amounts falling due within one year

(151,700)

(103,003)

Net current assets

126,016

75,363

Total assets less current liabilities

174,629

89,342

Provisions for liabilities

(5,451)

-

Accruals and deferred income

(1,070)

(1,000)

 

168,108

88,342

Capital and reserves

168,108

88,342

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 9
Livestock & Auction Centre
Tasley
Bridgnorth Shropshire
WV16 4QR

These financial statements were authorised for issue by the director on 12 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 4).

For the financial year ending 31 August 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

(Registration number: 04867686)
Balance Sheet as at 31 August 2023

Approved and authorised by the director on 12 March 2024
 

.........................................
NW Morris
Director