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REGISTERED NUMBER: 07435904 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

M And S Garden Services Ltd

M And S Garden Services Ltd (Registered number: 07435904)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Statement of Financial Position 1


M And S Garden Services Ltd (Registered number: 07435904)

Statement of Financial Position
30 November 2023

30.11.23 30.11.22
£    £    £    £   
FIXED ASSETS 3,717 5,312

CURRENT ASSETS 45,322 45,250

CREDITORS
Amounts falling due within one year (42,931 ) (41,546 )
NET CURRENT ASSETS 2,391 3,704
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,108

9,016

CREDITORS
Amounts falling due after more than one year 6,088 9,000
NET ASSETS 20 16

CAPITAL AND RESERVES 20 16

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

M And S Garden Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07435904

Registered office: 164 Bedford Road
Kempston
Bedford
Bedfordshire
MK42 8BH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The directors loan account was overdrawn at the year ended 30th November 2023 by £18,372. This is shown in the accounts as other debtors and was paid as a dividend on the 6th April 2024.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

M And S Garden Services Ltd (Registered number: 07435904)

Statement of Financial Position - continued
30 November 2023


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 30 August 2024 and were signed by:





Mrs S Robertson - Director