M R Garden Services Ltd 04852486 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is gardening services Digita Accounts Production Advanced 6.30.9574.0 true 04852486 2023-08-01 2024-07-31 04852486 2024-07-31 04852486 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 04852486 bus:Micro-entities 2023-08-01 2024-07-31 04852486 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 04852486 bus:FilletedAccounts 2023-08-01 2024-07-31 04852486 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 04852486 bus:RegisteredOffice 2023-08-01 2024-07-31 04852486 bus:CompanySecretary1 2023-08-01 2024-07-31 04852486 bus:Director2 2023-08-01 2024-07-31 04852486 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04852486 countries:EnglandWales 2023-08-01 2024-07-31 04852486 2022-08-01 2023-07-31 04852486 2023-07-31 04852486 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 04852486

M R Garden Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

M R Garden Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

M R Garden Services Ltd

Company Information

Director

M F Rawlins

Company secretary

R Rawlins

Registered office

The Hollies
Fielden Lane
Crowborough
East Sussex
TN6 1TL

Accountants

Redshield Business Solutions Limited
Chartered Accountants
Suite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX

 

M R Garden Services Ltd

(Registration number: 04852486)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

11,809

15,746

Current assets

10,617

9,392

Prepayments and accrued income

6,836

2,135

Creditors: Amounts falling due within one year

(23,147)

(17,882)

Net current liabilities

(5,694)

(6,355)

Total assets less current liabilities

6,115

9,391

Accruals and deferred income

(1,386)

(2,507)

 

4,729

6,884

Capital and reserves

4,729

6,884

1

General information

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

The address of its registered office is:
The Hollies
Fielden Lane
Crowborough
East Sussex
TN6 1TL

These financial statements were authorised for issue by the director on 20 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 4).

 

M R Garden Services Ltd

(Registration number: 04852486)
Balance Sheet as at 31 July 2024 (continued)

For the financial year ending 31 July 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 November 2024
 

M F Rawlins
Director