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Company Registration No. 11308902 (England and Wales)
Artificial Grass Superstore Ltd Unaudited accounts for the year ended 30 April 2024
Artificial Grass Superstore Ltd Unaudited accounts Contents
Page
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Artificial Grass Superstore Ltd Company Information for the year ended 30 April 2024
Directors
Deborah Davies Mark Davies
Company Number
11308902 (England and Wales)
Registered Office
Corner House Market Place Braintree Essex CM7 3HQ
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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Artificial Grass Superstore Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
10,000 
30,000 
Debtors
- 
2,130 
Cash at bank and in hand
11,929 
45,286 
21,929 
77,416 
Creditors: amounts falling due within one year
(8,461)
(41,823)
Net current assets
13,468 
35,593 
Net assets
13,468 
35,593 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
13,458 
35,583 
Shareholders' funds
13,468 
35,593 
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 November 2024 and were signed on its behalf by
Deborah Davies Director Company Registration No. 11308902
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Artificial Grass Superstore Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Artificial Grass Superstore Ltd is a private company, limited by shares, registered in England and Wales, registration number 11308902. The registered office is Corner House, Market Place, Braintree, Essex, CM7 3HQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,130 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(1,277)
2,948 
Trade creditors
1,517 
32,333 
Taxes and social security
1,308 
5,773 
Other creditors
6,000 
- 
Loans from directors
913 
289 
Accruals
- 
480 
8,461 
41,823 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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