Green Gardeners Commercial Ltd 10073520 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is gardening services Digita Accounts Production Advanced 6.30.9574.0 true 10073520 2023-01-01 2023-12-31 10073520 2023-12-31 10073520 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 10073520 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 10073520 bus:Micro-entities 2023-01-01 2023-12-31 10073520 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10073520 bus:FullAccounts 2023-01-01 2023-12-31 10073520 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10073520 bus:RegisteredOffice 2023-01-01 2023-12-31 10073520 bus:Director1 2023-01-01 2023-12-31 10073520 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10073520 countries:EnglandWales 2023-01-01 2023-12-31 10073520 2022-01-01 2022-12-31 10073520 2022-12-31 10073520 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 10073520 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 10073520

Green Gardeners Commercial Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Green Gardeners Commercial Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Green Gardeners Commercial Ltd

Company Information

Director

Simon John Elks

Registered office

20-22 Wenlock Road
London
N1 7GU

Accountants

N Clarke Accountancy Ltd
52 Poplar Road
Norton
Stourbridge
West Midlands
DY8 3BD

 

Green Gardeners Commercial Ltd

(Registration number: 10073520)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

17,219

16,894

Current assets

73,424

57,531

Creditors: Amounts falling due within one year

(36,864)

(44,659)

Net current assets

36,560

12,872

Total assets less current liabilities

53,779

29,766

Creditors: Amounts falling due after more than one year

(3,800)

(6,200)

Accruals and deferred income

(143)

(1,984)

 

49,836

21,582

Capital and reserves

49,836

21,582

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:
20-22 Wenlock Road
London
N1 7GU
England

These financial statements were authorised for issue by the director on 5 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 the director) during the year, was 4 (2022 - 3).

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.

 

Green Gardeners Commercial Ltd

(Registration number: 10073520)
Balance Sheet as at 31 December 2023

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 February 2024
 

.........................................
Simon John Elks
Director