SG GARDENING SERVICES LTD LTD

Company Registration Number:
14474129 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 09 November 2022

End date: 30 November 2023

SG GARDENING SERVICES LTD LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SG GARDENING SERVICES LTD LTD

Company Information

for the Period Ended 30 November 2023




Director: Grace Cooper
Sophia Goldsmith
Registered office: Peppercorns
Peppercorns
Rye Road
Sandhurst
Kent
England
TN18 5PJ
Company Registration Number: 14474129 (England and Wales)

SG GARDENING SERVICES LTD LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

gardening

Directors

The director(s) shown below were appointed to the company during the period
Grace Cooper
09 November 2022
Sophia Goldsmith
09 November 2022

This report was approved by the board of directors on 31 March 2024
And Signed On Behalf Of The Board By:

Name: Grace Cooper
Status: Director

SG GARDENING SERVICES LTD LTD

Balance sheet

As at 30 November 2023


Notes
13 months to
30 Nov 2023
£
Fixed assets
Tangible assets: 4 6,000
Total fixed assets: 6,000
Current assets
Cash at bank and in hand: 593
Total current assets: 593
Net current assets (liabilities): 593
Total assets less current liabilities: 6,593
Total net assets (liabilities): 6,593

The notes form part of these financial statements

SG GARDENING SERVICES LTD LTD

Balance sheet continued

As at 30 November 2023


Notes
13 months to
30 Nov 2023
£
Capital and reserves
Called up share capital: 6,593
Shareholders funds: 6,593

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 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.

This report was approved by the board of directors on 31 March 2024
And Signed On Behalf Of The Board By:

Name: Grace Cooper
Status: Director

The notes form part of these financial statements

SG GARDENING SERVICES LTD LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SG GARDENING SERVICES LTD LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    13 months to
    30 Nov 2023
    Average number of employees during the period 2

SG GARDENING SERVICES LTD LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

SG GARDENING SERVICES LTD LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
Additions 2,500 3,500 6,000
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 November 2023 2,500 3,500 6,000
Depreciation
Charge for year 0 0 0
On disposals - - -
Other adjustments - - -
At 30 November 2023 0 0 0
Net book value
At 30 November 2023 2,500 3,500 6,000