Estate Maintenance Garden Services Limited 08015222 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of gardening services Digita Accounts Production Advanced 6.30.9574.0 true 08015222 2023-04-01 2024-03-31 08015222 2024-03-31 08015222 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08015222 bus:Micro-entities 2023-04-01 2024-03-31 08015222 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08015222 bus:FullAccounts 2023-04-01 2024-03-31 08015222 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08015222 bus:RegisteredOffice 2023-04-01 2024-03-31 08015222 bus:Director1 2023-04-01 2024-03-31 08015222 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08015222 countries:England 2023-04-01 2024-03-31 08015222 2022-04-01 2023-03-31 08015222 2023-03-31 08015222 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08015222

Estate Maintenance Garden Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Estate Maintenance Garden Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Estate Maintenance Garden Services Limited

Company Information

Director

Mr R A Pawley

Registered office

149 Walkley Lane
Walkley
Sheffield
S6 2NZ

 

Estate Maintenance Garden Services Limited

(Registration number: 08015222)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

2,403

1,451

Current assets

15,921

13,172

Creditors: Amounts falling due within one year

(4,122)

(3,673)

Net current assets

11,799

9,499

Total assets less current liabilities

14,202

10,950

Accruals and deferred income

(400)

(400)

 

13,802

10,550

Capital and reserves

13,802

10,550

1

General information

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

The address of its registered office is:
149 Walkley Lane
Walkley
Sheffield
S6 2NZ

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

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A "Small Entities" - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 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.

 

Estate Maintenance Garden Services Limited

(Registration number: 08015222)
Balance Sheet as at 31 March 2024

Approved and authorised by the director on 15 October 2024
 

.........................................
Mr R A Pawley
Director