Registered Number 08786295

TOLLGATE GARDEN SUPPLIES (WOODVILLE) LIMITED

Micro-entity Accounts

30 November 2023

TOLLGATE GARDEN SUPPLIES (WOODVILLE) LIMITED Registered Number 08786295

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
36,354
39,432
Current Assets
117,751
135,679
Creditors: amounts falling due within one year
(26,077)
(28,695)
Net current assets (liabilities)
91,674
106,984
Total assets less current liabilities
128,028
146,416
Total net assets (liabilities)
128,028
146,416
Capital and reserves
128,028
146,416
  • For the year ending 30 November 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 March 2024

And signed on their behalf by:
I Hextall, Director

TOLLGATE GARDEN SUPPLIES (WOODVILLE) LIMITED Registered Number 08786295

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 6 6