2 01/06/2023 31/05/2024 2024-05-31 false false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2023-06-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI044297 2023-06-01 2024-05-31 NI044297 2024-05-31 NI044297 2023-05-31 NI044297 2022-06-01 2023-05-31 NI044297 2023-05-31 NI044297 2022-05-31 NI044297 bus:Director2 2023-06-01 2024-05-31 NI044297 core:WithinOneYear 2024-05-31 NI044297 core:WithinOneYear 2023-05-31 NI044297 bus:Micro-entities 2023-06-01 2024-05-31 NI044297 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 NI044297 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 NI044297 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI044297 bus:FullAccounts 2023-06-01 2024-05-31
Company registration number: NI044297
Playing Fields & Garden Services Limited
Unaudited filleted financial statements
31 May 2024
Playing Fields & Garden Services Limited
Balance sheet
31 May 2024
2024 2023
£ £ £ £
Fixed assets 71,832 61,260
_______ _______
Current assets 172,051 195,527
Prepayments and accrued income 986 950
_______ _______
173,037 196,477
Creditors: amounts falling due within one year ( 24,026) ( 31,329)
_______ _______
Net current assets 149,011 165,148
_______ _______
Total assets less current liabilities 220,843 226,408
Provisions for liabilities ( 13,648) ( 11,639)
Accruals and deferred income ( 32,848) ( 45,255)
_______ _______
Net assets 174,347 169,514
_______ _______
Capital and reserves 174,347 169,514
_______ _______
Notes to the financial statements
Playing Fields & Garden Services Limited
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 3 ).
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 November 2024 , and are signed on behalf of the board by:
Mr David Craig
Director
Company registration number: NI044297
The company is a private company limited by shares, registered in Northern Ireland.