Registered number
07807578
The Garden Balcony Company Ltd
Filleted Accounts
31 October 2023
The Garden Balcony Company Ltd
Registered number: 07807578
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 40,660 54,528
Current assets 946,221 666,155
Prepayments and accrued income 11,595 11,488
957,816 677,643
Creditors: amounts falling due within one year (273,110) (218,717)
Net current assets 684,706 458,926
Total assets less current liabilities 725,366 513,454
Net assets 725,366 513,454
Capital and reserves 725,366 513,454
Number Number
Average number of employees 10 9
The company is a private company limited by shares and incorporated in England. Its registered office is Parker House, 44 Stafford Road, Wallington, Surrey, SM6 9AA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
J Mehdawi
Director
Approved by the board on 23 July 2024
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