Roger Gunn Garden Machinery Ltd 10524498 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Garden machinery sales and maintenance Digita Accounts Production Advanced 6.30.9574.0 true 10524498 2023-01-01 2023-12-31 10524498 2023-12-31 10524498 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 10524498 bus:Micro-entities 2023-01-01 2023-12-31 10524498 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10524498 bus:FullAccounts 2023-01-01 2023-12-31 10524498 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10524498 bus:RegisteredOffice 2023-01-01 2023-12-31 10524498 bus:Director1 2023-01-01 2023-12-31 10524498 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10524498 countries:EnglandWales 2023-01-01 2023-12-31 10524498 2022-01-01 2022-12-31 10524498 2022-12-31 10524498 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 10524498

Roger Gunn Garden Machinery Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Roger Gunn Garden Machinery Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Roger Gunn Garden Machinery Ltd

Company Information

Director

Mr Roger Gunn

Registered office

48 Highland Road
Chichester
West Sussex
PO19 5QT

Accountants

Stedman Accounting Limited
48 Highland Road
Chichester
West Sussex
PO19 5QT

 

Roger Gunn Garden Machinery Ltd

(Registration number: 10524498)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

7,875

10,500

Current assets

49,931

30,418

Creditors: Amounts falling due within one year

(52,979)

(40,179)

Net current liabilities

(3,048)

(9,761)

Total assets less current liabilities

4,827

739

Accruals and deferred income

(750)

(750)

 

4,077

(11)

Capital and reserves

4,077

(11)

1

General information

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

The address of its registered office is:
48 Highland Road
Chichester
West Sussex
PO19 5QT
England

These financial statements were authorised for issue by the director on 11 April 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 5 (2022 - 5).

For the financial year ending 31 December 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.

 

Roger Gunn Garden Machinery Ltd

(Registration number: 10524498)
Balance Sheet as at 31 December 2023

Approved and authorised by the director on 11 April 2024
 

.........................................
Mr Roger Gunn
Director