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Registration number: 12019677

Home Park Gardens & Landscaping Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Home Park Gardens & Landscaping Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Home Park Gardens & Landscaping Ltd

Company Information

Director

Mr Emil Minut

Company secretary

Mr Emil Minut

Registered office

15 Lothair Road
Luton
Beds
LU2 7XB

Accountants

SG Accountancy Solutions Ltd
106 Dunstable Road
Studham
Bedfordshire
LU6 2QL

 

Home Park Gardens & Landscaping Ltd

(Registration number: 12019677)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

25,642

10,821

Current assets

3,100

18,083

Creditors: Amounts falling due within one year

(18,081)

(21,610)

Net current liabilities

(14,981)

(3,527)

Total assets less current liabilities

10,661

7,294

Creditors: Amounts falling due after more than one year

(6,338)

-

Accruals and deferred income

(7,039)

(7,217)

 

(2,716)

77

Capital and reserves

(2,716)

77

1

General information

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

The address of its registered office is:
15 Lothair Road
Luton
Beds
LU2 7XB
England

These financial statements were authorised for issue by the director on 9 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 2 (2023 - 2).

3

Related party transactions


 

Home Park Gardens & Landscaping Ltd

(Registration number: 12019677)
Balance Sheet as at 31 May 2024

Transactions with the director

2024

At 1 June 2023
£

At 31 May 2024
£

Mr Emil Minut

Loan

8,500

-

2023

At 1 June 2022
£

At 31 May 2023
£

Mr Emil Minut

Loan

-

8,500

For the financial year ending 31 May 2024 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 September 2024
 

.........................................
Mr Emil Minut
Company secretary and director