1 January 2023 false No description of principal activity Taxfiler 2024.5 09882894business:PrivateLimitedCompanyLtd2023-01-012023-12-31 098828942022-12-31 098828942023-01-012023-12-31 09882894business:AuditExemptWithAccountantsReport2023-01-012023-12-31 09882894business:FilletedAccounts2023-01-012023-12-31 098828942023-12-31 09882894business:Director12023-01-012023-12-31 09882894business:Director22023-01-012023-12-31 09882894business:RegisteredOffice2023-01-012023-12-31 098828942022-12-31 09882894core:WithinOneYear2023-12-31 09882894core:WithinOneYear2022-12-31 09882894core:AfterOneYear2023-12-31 09882894core:AfterOneYear2022-12-31 09882894countries:EnglandWales2023-01-012023-12-31 098828942022-01-012022-12-31 09882894business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09882894 (England and Wales)
Property, Gardens and Flowers Limited Unaudited accounts for the year ended 31 December 2023
Property, Gardens and Flowers Limited Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
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Property, Gardens and Flowers Limited Company Information for the year ended 31 December 2023
Directors
Katharine Victoria Norris Peter Norris
Company Number
09882894 (England and Wales)
Registered Office
Garden House Wark Hexham Northumberland NE48 3PL
Accountants
Jack Bowden Haydon Accountancy Services Limited 33 Percy Crescent North Shields Tyne & Wear NE29 6HP
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Property, Gardens and Flowers Limited Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
43,866 
48,907 
Current assets
7,710 
27,505 
Prepayments and accrued income
(1,113)
(4,533)
Creditors: amounts falling due within one year
(42,291)
(48,974)
Net current liabilities
(35,694)
(26,002)
Total assets less current liabilities
8,172 
22,905 
Creditors: amounts falling due after more than one year
(11,013)
(15,542)
Accruals and deferred income
(1,000)
(6,829)
(Net liabilities)/net assets
(3,841)
534 
Capital and reserves
(3,841)
534 
NOTES TO THE ACCOUNTS
1 Statutory information
Property, Gardens and Flowers Limited is a private company, limited by shares, registered in England and Wales, registration number 09882894. The registered office is Garden House, Wark, Hexham, Northumberland, NE48 3PL.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 February 2024
Katharine Victoria Norris Director Company Registration No. 09882894
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