Registered number
NI638883
The (NI) Country Gardener Ltd
Unaudited Filleted Accounts
30 June 2023
The (NI) Country Gardener Ltd
Registered number: NI638883
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 27,870 24,865
Current assets 16,195 12,532
Creditors: amounts falling due within one year (14,664) (15,132)
Net current assets/(liabilities) 1,531 (2,600)
Total assets less current liabilities 29,401 22,265
Creditors: amounts falling due after more than one year (15,347) (7,835)
Accruals and deferred income (6,749) (5,639)
Net assets 7,305 8,791
Capital and reserves 7,305 8,791
Number Number
Average number of employees 3 2
The company is a private company limited by shares and incorporated in N. Ireland. Its registered office is 32 Carneal Road, Gleno, Larne, Co Antrim, BT40 3LR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Aaron Breen
Director
Approved by the board on 1 February 2024
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