Registered Number NI684042

GARDEN ROOM SALES LIMITED

Micro-entity Accounts

31 March 2024

GARDEN ROOM SALES LIMITED Registered Number NI684042

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
177,208
139,083
Current Assets
72,932
165,962
Creditors: amounts falling due within one year
(33,658)
(144,525)
Net current assets (liabilities)
39,274
21,437
Total assets less current liabilities
216,482
160,520
Creditors: amounts falling due after more than one year
(13,194)
-
Accruals and deferred income
(3,831)
(1,150)
Total net assets (liabilities)
199,457
159,370
Capital and reserves
199,457
159,370
  • For the year ending 31 March 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 5 November 2024

And signed on their behalf by:
Mr Gregory Kearney, Director

GARDEN ROOM SALES LIMITED Registered Number NI684042

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 3 3