Company Registration No. 09523173 (England and Wales)
Jose Garden Services Ltd
Unaudited accounts
for the year ended 30 April 2024
Jose Garden Services Ltd
Unaudited accounts
Contents
Jose Garden Services Ltd
Company Information
for the year ended 30 April 2024
Director
Jose Da Cruz FERREIRA
Company Number
09523173 (England and Wales)
Registered Office
Flat 5 61 Egmont Road
Sutton
SM2 5JS
United Kingdom
Accountants
AMCO Accountants Limited
192 Haydons Road
Wimbledon
London
SW19 8TR
Jose Garden Services Ltd
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
144
317
Creditors: amounts falling due within one year
(1,438)
(36)
Net current (liabilities)/assets
(1,294)
281
Net (liabilities)/assets
(1,294)
281
Called up share capital
1
1
Profit and loss account
(1,295)
280
Shareholders' funds
(1,294)
281
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 director acknowledges his 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 and authorised for issue on 13 January 2025 and were signed on its behalf by
Jose Da Cruz FERREIRA
Director
Company Registration No. 09523173
Jose Garden Services Ltd
Notes to the Accounts
for the year ended 30 April 2024
Jose Garden Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09523173. The registered office is Flat 5 61 Egmont Road, Sutton, SM2 5JS, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2024
2023
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).