Executive Garden Rooms Limited 07051209 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is garden rooms installers. Digita Accounts Production Advanced 6.30.9574.0 true 07051209 2023-11-01 2024-10-31 07051209 2024-10-31 07051209 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 07051209 bus:Micro-entities 2023-11-01 2024-10-31 07051209 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 07051209 bus:FilletedAccounts 2023-11-01 2024-10-31 07051209 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 07051209 bus:RegisteredOffice 2023-11-01 2024-10-31 07051209 bus:Director1 2023-11-01 2024-10-31 07051209 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07051209 countries:England 2023-11-01 2024-10-31 07051209 2022-11-01 2023-10-31 07051209 2023-10-31 07051209 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 07051209

Executive Garden Rooms Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Executive Garden Rooms Limited

(Registration number: 07051209)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

6,682

9,433

Current assets

145,842

89,417

Prepayments and accrued income

4,443

782

Creditors: Amounts falling due within one year

(44,872)

(11,176)

Net current assets

105,413

79,023

Total assets less current liabilities

112,095

88,456

Accruals and deferred income

(45,603)

(2,550)

 

66,492

85,906

Capital and reserves

66,492

85,906

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
58 Golf Links Road
Ferndown
Dorset
BH22 8BZ

These financial statements were authorised for issue by the Board on 9 December 2024.

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'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Executive Garden Rooms Limited

(Registration number: 07051209)
Balance Sheet as at 31 October 2024 (continued)

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 and the option not to file the Profit and Loss Account has been taken.

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 December 2024 and signed on its behalf by:
 

.........................................
Mrs A Dalton
Director