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COMPANY REGISTRATION NUMBER: 09569706
The Artificial Grass Company Bristol Ltd
Filleted Unaudited Financial Statements
31 May 2024
The Artificial Grass Company Bristol Ltd
Statement of Financial Position
31 May 2024
2024
2023
£
£
Fixed assets
11,344
15,801
--------
--------
Current assets
42,932
42,276
Creditors: amounts falling due within one year
42,261
49,862
--------
--------
Net current assets/(liabilities)
671
( 7,586)
--------
-------
Total assets less current liabilities
12,015
8,215
Creditors: amounts falling due after more than one year
11,179
13,826
Accruals and deferred income
835
835
--------
--------
1
(6,446)
--------
--------
Capital and reserves
1
( 6,446)
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr N R J Baskerville
17,245
( 10,999)
6,246
--------
--------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr N R J Baskerville
17,245
17,245
----
--------
--------
For the year ending 31 May 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 February 2025 , and are signed on behalf of the board by:
Mr N R J Baskerville
Director
Company registration number: 09569706
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 1, Netherton Wood Farm, West End, Nailsea, Bristol, BS48 4DG.