Wish Hill Gardening Ltd 08550769 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Other construction installation Digita Accounts Production Advanced 6.30.9574.0 true 08550769 2022-06-01 2023-05-31 08550769 2023-05-31 08550769 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 08550769 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 08550769 bus:Micro-entities 2022-06-01 2023-05-31 08550769 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 08550769 bus:FullAccounts 2022-06-01 2023-05-31 08550769 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 08550769 bus:RegisteredOffice 2022-06-01 2023-05-31 08550769 bus:Director1 2022-06-01 2023-05-31 08550769 bus:Director2 2022-06-01 2023-05-31 08550769 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 08550769 countries:AllCountries 2022-06-01 2023-05-31 08550769 2021-06-01 2022-05-31 08550769 2022-05-31 08550769 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 08550769 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 08550769

Wish Hill Gardening Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Wish Hill Gardening Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Wish Hill Gardening Ltd

Company Information

Directors

Mrs Nicola Jane Carrigan

Mr Noel Alexander Carrigan

Registered office

25 Clinton Place
Seaford
East Sussex
BN25 1NP

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

Wish Hill Gardening Ltd

Directors' Report for the Year Ended 31 May 2023

The directors present their report and the financial statements for the year ended 31 May 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs Nicola Jane Carrigan

Mr Noel Alexander Carrigan

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 1 February 2024 and signed on its behalf by:

.........................................
Mrs Nicola Jane Carrigan
Director

.........................................
Mr Noel Alexander Carrigan
Director

 
     
 

Wish Hill Gardening Ltd

(Registration number: 08550769)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

8,821

8,173

Current assets

45,183

35,423

Prepayments and accrued income

-

418

Creditors: Amounts falling due within one year

(12,635)

(7,691)

Net current assets

32,548

28,150

Total assets less current liabilities

41,369

36,323

Creditors: Amounts falling due after more than one year

(30,667)

(32,655)

Accruals and deferred income

(1,000)

(966)

 

9,702

2,702

Capital and reserves

9,702

2,702

1

General information

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

The address of its registered office is:
25 Clinton Place
Seaford
East Sussex
BN25 1NP
England

These financial statements were authorised for issue by the Board on 1 February 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 directors) during the year, was 0 (2022 - 2).

For the financial 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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Wish Hill Gardening Ltd

(Registration number: 08550769)
Balance Sheet as at 31 May 2023

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.

Approved and authorised by the Board on 1 February 2024 and signed on its behalf by:
 

.........................................
Mrs Nicola Jane Carrigan
Director

.........................................
Mr Noel Alexander Carrigan
Director