09327983falsesale of gardening equipment2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/cd:Director12022-12-012023-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2022-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-11-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2022-11-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-12-012023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-11-30http://www.companieshouse.gov.uk/2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/cd:FRS1022022-12-012023-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09327983

Ac Garden Machinery Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
Sherman Accounting & Trainiing Ltd
12
Hyland Way
Hornchurch
Essex
RM11 1DW

Ac Garden Machinery Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
DIRECTORS
REGISTERED OFFICE
White Cow Cottage
Silverton
Devon
EX5 4BT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09327983
ACCOUNTANTS
Sherman Accounting & Trainiing Ltd
12
Hyland Way
Hornchurch
Essex
RM11 1DW

Ac Garden Machinery Ltd

ACCOUNTS
FOR THEYEARENDED30/11/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Ac Garden Machinery Ltd

BALANCE SHEET AT 30/11/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3717931
CURRENT ASSETS
Debtors41,7581,758
Cash at bank and in hand2,5122,324
4,2704,082
CREDITORS: Amounts falling due within one year55,0975,415
NET CURRENT LIABILITIES(827)(1,333)
TOTAL ASSETS LESS CURRENT LIABILITIES(110)(402)
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account(111)(162)
SHAREHOLDERS' FUNDS(110)(161)
Suspense-241
For the year ending 30/11/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/08/2024 and signed on their behalf by
.............................
Tony Hooker
Director

Ac Garden Machinery Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings %
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
At 01/12/20221,9421,942
At 30/11/20231,9421,942
Depreciation
At 01/12/20221,0111,011
For the year214214
At 30/11/20231,2251,225
Net Book Amounts
At 30/11/2023717717
At 30/11/2022931931
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors1,5021,502
UK corporation tax256256
1,7581,758

Ac Garden Machinery Ltd

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Directors current account4,4844,802
Accruals613613
5,0975,415
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
11