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Registration number: 09525418

Andrew Jackson Gardens Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Andrew Jackson Gardens Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Andrew Jackson Gardens Ltd

Company Information

Director

Mr A D Jackson

Registered office

199 Mersham Road
Thornton Heath
London
CR7 8NU

 

Andrew Jackson Gardens Ltd

(Registration number: 09525418)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

10,026

13,758

Current assets

128,858

106,249

Prepayments and accrued income

1,371

1,426

Creditors: Amounts falling due within one year

(125,839)

(99,043)

Net current assets

4,390

8,632

Total assets less current liabilities

14,416

22,390

Creditors: Amounts falling due after more than one year

(14,414)

(22,387)

 

2

3

Capital and reserves

2

3

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:
199 Mersham Road
Thornton Heath
London
CR7 8NU

These financial statements were authorised for issue by the director on 20 January 2025.

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).

3

Related party transactions

Transactions with the director

2024

At 1 May 2023
£

At 30 April 2024
£

Mr A D Jackson

Loan

42,933

49,785

 

Andrew Jackson Gardens Ltd

(Registration number: 09525418)
Balance Sheet as at 30 April 2024

For the financial 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.

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 January 2025
 

.........................................
Mr A D Jackson
Director