Petree Garden Service Ltd 13584836 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Landscape service activities Digita Accounts Production Advanced 6.30.9574.0 true 13584836 2022-09-01 2023-08-31 13584836 2023-08-31 13584836 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 13584836 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 13584836 bus:Micro-entities 2022-09-01 2023-08-31 13584836 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 13584836 bus:FullAccounts 2022-09-01 2023-08-31 13584836 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 13584836 bus:RegisteredOffice 2022-09-01 2023-08-31 13584836 bus:Director1 2022-09-01 2023-08-31 13584836 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 13584836 countries:England 2022-09-01 2023-08-31 13584836 2021-08-25 2022-08-31 13584836 2022-08-31 13584836 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 13584836 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 13584836

Petree Garden Service Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Petree Garden Service Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Petree Garden Service Ltd

Company Information

Director

Mr Piotr Picyk

Registered office

59 Haswell Crescent
Slough
Berkshire
SL1 5FW

Accountants

Iconic Accounting Limited
The Atrium
1 Harefield Road
Uxbridge
Middlesex
UB8 1EX

 

Petree Garden Service Ltd

(Registration number: 13584836)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

16,000

24,000

Current assets

6,974

9,171

Creditors: Amounts falling due within one year

-

(198)

Net current assets

6,974

8,973

Total assets less current liabilities

22,974

32,973

Creditors: Amounts falling due after more than one year

(19,399)

(31,398)

 

3,575

1,575

Capital and reserves

3,575

1,575

1

General information

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

The address of its registered office is:
59 Haswell Crescent
Slough
Berkshire
SL1 5FW
United Kingdom

These financial statements were authorised for issue by the director on 15 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 1 (2022 - 1).

For the financial year ending 31 August 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.

 

Petree Garden Service Ltd

(Registration number: 13584836)
Balance Sheet as at 31 August 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 director on 15 April 2024
 

.........................................
Mr Piotr Picyk
Director