GASCOIGNE GARDEN & TREE SERVICES LTD

Company Registration Number:
NI655440 (Northern Ireland)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

GASCOIGNE GARDEN & TREE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

GASCOIGNE GARDEN & TREE SERVICES LTD

Company Information

for the Period Ended 30 September 2024




Registered office: 4a
Filterbeds Road
Ballinderry Upper
Lisburn
GB-NIR
BT28 2NY
Company Registration Number: NI655440 (Northern Ireland)

GASCOIGNE GARDEN & TREE SERVICES LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Fixed Assets: 69,013 86,645
Current assets: 26,653 12,969
Prepayments and accrued income: 2,701 2,568
Creditors: amounts falling due within one year: ( 2,086 ) ( 14,854 )
Net current assets (liabilities): 27,268 683
Total assets less current liabilities: 96,281 87,328
Creditors: amounts falling due after more than one year: ( 21,838 ) ( 13,106 )
Accruals and deferred income: ( 1,200 ) ( 1,200 )
Total net assets (liabilities): 73,243 73,022
Capital and reserves: 73,243 73,022

GASCOIGNE GARDEN & TREE SERVICES LTD

Balance sheet continued

For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 December 2024
And Signed On Behalf Of The Board By:

Name: Adam Gascoigne
Status: Director

The notes form part of these financial statements

GASCOIGNE GARDEN & TREE SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

GASCOIGNE GARDEN & TREE SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No