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Registration number: 04325615

A K Seats Garden Design And Maintenance Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

A K Seats Garden Design And Maintenance Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A K Seats Garden Design And Maintenance Limited

Company Information

Director

Mr A K Seats

Registered office

65 Jackson Road
Hillmorton
Rugby
Warwickshire
CV21 4LS

 

A K Seats Garden Design And Maintenance Limited

(Registration number: 04325615)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

4,302

5,140

Current assets

4,328

6,810

Creditors: Amounts falling due within one year

(2,217)

(1,470)

Net current assets

2,111

5,340

Total assets less current liabilities

6,413

10,480

Accruals and deferred income

(750)

(750)

 

5,663

9,730

Capital and Reserves

5,663

9,730

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:
65 Jackson Road
Hillmorton
Rugby
Warwickshire
CV21 4LS

These financial statements were authorised for issue by the director on 31 July 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).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2022 - £Nil). There were no guarantees, commitments, contingencies.

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.

 

A K Seats Garden Design And Maintenance Limited

(Registration number: 04325615)
Balance Sheet as at 30 November 2023

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.

Approved and authorised by the director on 31 July 2024
 

.........................................
Mr A K Seats
Director