Company Registration No. 10777915 (England and Wales)
MATTHEW AND STEPHEN GARDEN SERVICES LTD
Unaudited accounts
for the year ended 31 May 2023
MATTHEW AND STEPHEN GARDEN SERVICES LTD
Unaudited accounts
Contents
MATTHEW AND STEPHEN GARDEN SERVICES LTD
Company Information
for the year ended 31 May 2023
Company Number
10777915 (England and Wales)
Registered Office
77 HIGH STREET
LITTLEHAMPTON
BN17 5AG
MATTHEW AND STEPHEN GARDEN SERVICES LTD
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
500
1
Creditors: amounts falling due within one year
(145)
(86)
Net current assets/(liabilities)
355
(85)
Net assets/(liabilities)
355
(85)
Called up share capital
100
100
Profit and loss account
255
(185)
Shareholders' funds
355
(85)
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 February 2024 and were signed on its behalf by
MATE NAGY
Director
Company Registration No. 10777915
MATTHEW AND STEPHEN GARDEN SERVICES LTD
Notes to the Accounts
for the year ended 31 May 2023
MATTHEW AND STEPHEN GARDEN SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10777915. The registered office is 77 HIGH STREET, LITTLEHAMPTON, BN17 5AG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
59
3
Loans from directors
86
83
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).