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Company registration number: 13754310
Shear Excellence Garden Services Limited
Unaudited filleted financial statements
30 November 2023
Shear Excellence Garden Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Shear Excellence Garden Services Limited
Directors and other information
Directors Mr M Burgess
Company number 13754310
Registered office Abacus House
68a North Street
Romford
Essex
RM1 1DA
Accountants Newland Jones Limited
Abacus House
68a North Street
Romford
Essex
RM1 1DA
Shear Excellence Garden Services Limited
Statement of financial position
30 November 2023
30/11/23 30/11/22
£ £
Fixed assets 18,904 24,689
_______ _______
Current assets 58,269 56,662
Creditors: amounts falling due within one year ( 42,983) ( 45,100)
_______ _______
Net current assets 15,286 11,562
_______ _______
Total assets less current liabilities 34,190 36,251
Creditors: amounts falling due after more than one year ( 8,125) ( 12,965)
Provisions for liabilities ( 3,592) -
Accruals and deferred income ( 1,000) ( 1,000)
_______ _______
Net assets 21,473 22,286
_______ _______
Capital and reserves 21,473 22,286
_______ _______
Shear Excellence Garden Services Limited
Year ended 30 November 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Directors advances, credits and guarantees
The balance owing to the director at the year end amounted to £33,287 (2023: £40,030).
For the 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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 August 2024 , and are signed on behalf of the board by:
Mr M Burgess
Director
Company registration number: 13754310
The company is a private company limited by shares, registered in England & Wales.