COMMERCIAL GARDEN MAINTENANCE LTD

Company Registration Number:
11151308 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

COMMERCIAL GARDEN MAINTENANCE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

COMMERCIAL GARDEN MAINTENANCE LTD

Company Information

for the Period Ended 31 January 2024




Director: Nick Fuller
Angela Fuller
Registered office: 3 East Cliff Mews
Cottage Road
Ramsgate
Kent
England
CT11 8FD
Company Registration Number: 11151308 (England and Wales)

COMMERCIAL GARDEN MAINTENANCE LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 9,284 3,448
Total fixed assets: 9,284 3,448
Current assets
Debtors: 60,099 28,595
Cash at bank and in hand: 7,391 2,824
Total current assets: 67,490 31,419
Creditors: amounts falling due within one year: ( 46,945 ) ( 34,865 )
Net current assets (liabilities): 20,545 ( 3,446 )
Total assets less current liabilities: 29,829 2
Total net assets (liabilities): 29,829 2

The notes form part of these financial statements

COMMERCIAL GARDEN MAINTENANCE LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 29,827
Shareholders funds: 29,829 2

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Nick Fuller
Status: Director

The notes form part of these financial statements

COMMERCIAL GARDEN MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COMMERCIAL GARDEN MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

COMMERCIAL GARDEN MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

COMMERCIAL GARDEN MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible Assets

Total
Cost £
At 01 February 2023 8,405
Additions 7,072
Disposals -
Revaluations -
Transfers -
At 31 January 2024 15,477
Depreciation
At 01 February 2023 4,957
Charge for year 1,236
On disposals -
Other adjustments -
At 31 January 2024 6,193
Net book value
At 31 January 2024 9,284
At 31 January 2023 3,448