Garden Machinery Limited 05990286 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Garden Machinery Digita Accounts Production Advanced 6.30.9574.0 true 05990286 2022-12-01 2023-11-30 05990286 2023-11-30 05990286 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 05990286 bus:Micro-entities 2022-12-01 2023-11-30 05990286 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 05990286 bus:FullAccounts 2022-12-01 2023-11-30 05990286 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 05990286 bus:RegisteredOffice 2022-12-01 2023-11-30 05990286 bus:Director1 2022-12-01 2023-11-30 05990286 bus:Director2 2022-12-01 2023-11-30 05990286 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 05990286 countries:England 2022-12-01 2023-11-30 05990286 2021-12-01 2022-11-30 05990286 2022-11-30 05990286 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 05990286

Garden Machinery Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Garden Machinery Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Garden Machinery Limited

Company Information

Directors

Mrs Jenny Tibbs

Mr Neil Tibbs

Registered office

Glebe Farm
Stanton Drew
Bristol
BS39 4JL

Accountants

Delphi Accounting Ltd
Chartered Tax Adviser
Unit M6
Frome Business Park
Manor Road
Frome
Somerset
BA11 4FN

 

Garden Machinery Limited

(Registration number: 05990286)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

36,587

26,190

Current assets

38,116

37,249

Prepayments and accrued income

2,054

1,838

Creditors: Amounts falling due within one year

(6,554)

(4,514)

Net current assets

33,616

34,573

Total assets less current liabilities

70,203

60,763

Accruals and deferred income

(1,500)

(1,500)

 

68,703

59,263

Capital and reserves

68,703

59,263

 

Garden Machinery Limited

(Registration number: 05990286)
Balance Sheet as at 30 November 2023

1

General information

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

The address of its registered office is:
Glebe Farm
Stanton Drew
Bristol
BS39 4JL

These financial statements were authorised for issue by the Board on 7 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 2 (2022 - 2).

For the financial year ending 30 November 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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 February 2024 and signed on its behalf by:
 

.........................................
Mr Neil Tibbs
Director