Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 07229627 Mr Gary Weir iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07229627 2023-05-31 07229627 2024-05-31 07229627 2023-06-01 2024-05-31 07229627 frs-core:CurrentFinancialInstruments 2024-05-31 07229627 frs-core:Non-currentFinancialInstruments 2024-05-31 07229627 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07229627 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07229627 frs-bus:Micro-entities 2023-06-01 2024-05-31 07229627 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07229627 frs-bus:Director1 2023-06-01 2024-05-31 07229627 2022-05-31 07229627 2023-05-31 07229627 2022-06-01 2023-05-31 07229627 frs-core:CurrentFinancialInstruments 2023-05-31 07229627 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 07229627
Compton Gas and Garden Centre Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
AK Accounts & Taxation Limited
The Whitehouse
Hockliffe Road
Leighton Buzzard
Beds
LU7 1HD
Balance Sheet
Registered number: 07229627
2024 2023
£ £
Fixed assets 5,840 7,787
Current assets 71,213 58,740
Creditors: Amounts Falling Due Within One Year (55,636 ) (35,718 )
NET CURRENT ASSETS 15,577 23,022
TOTAL ASSETS LESS CURRENT LIABILITIES 21,417 30,809
Creditors: Amounts Falling After More Than One Year (21,320 ) (30,217 )
NET ASSETS 97 592
CAPITAL AND RESERVES 97 592

Notes

1. General Information
Compton Gas and Garden Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07229627 . The registered office is Compton Garden Centre, Compton Avenue, Luton, Bedfordshire, LU4 9AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Gary Weir
Director
12/06/2024