Simon Coleman Ltd 09830392 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Landscape Gardening Digita Accounts Production Advanced 6.30.9574.0 true 09830392 2023-01-01 2023-12-31 09830392 2023-12-31 09830392 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 09830392 bus:Micro-entities 2023-01-01 2023-12-31 09830392 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09830392 bus:FullAccounts 2023-01-01 2023-12-31 09830392 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09830392 bus:RegisteredOffice 2023-01-01 2023-12-31 09830392 bus:Director1 2023-01-01 2023-12-31 09830392 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09830392 countries:England 2023-01-01 2023-12-31 09830392 2022-01-01 2022-12-31 09830392 2022-12-31 09830392 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 09830392

Simon Coleman Ltd

trading as Greensleeves Lawn care - Surrey

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Simon Coleman Ltd

trading as Greensleeves Lawn care - Surrey

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Simon Coleman Ltd

trading as Greensleeves Lawn care - Surrey

Company Information

Director

Simon Coleman

Registered office

The Larches
The holt Church Lane
Chelsham
Warlingham
Surrey
CR6 9PG

Accountants

Jon Huntley - AIMS accountants for Business
Certified
61 Brancaster Lane
Purley
Surrey
CR8 1HL

 

Simon Coleman Ltd

trading as Greensleeves Lawn care - Surrey

(Registration number: 09830392)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

23,150

28,230

Current assets

20,739

23,075

Creditors: Amounts falling due within one year

(42,351)

(52,634)

Net current liabilities

(21,612)

(29,559)

 

1,538

(1,329)

Capital and reserves

1,538

(1,329)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Larches
The holt Church Lane
Chelsham
Warlingham
Surrey
CR6 9PG

These financial statements were authorised for issue by the director on 15 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Simon Coleman Ltd

trading as Greensleeves Lawn care - Surrey

(Registration number: 09830392)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 15 September 2024
 

.........................................
Simon Coleman
Director