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REGISTERED NUMBER: 06688379 (England and Wales)















Financial Statements for the Year Ended 30 September 2024

for

A Kemp Garden Services Limited

A Kemp Garden Services Limited (Registered number: 06688379)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Balance Sheet 1


A Kemp Garden Services Limited (Registered number: 06688379)

Balance Sheet
30 September 2024

30.9.24 30.9.23
£    £    £    £   
FIXED ASSETS 75,444 71,406

CURRENT ASSETS 91,309 77,867

CREDITORS
Amounts falling due within one year (14,684 ) (10,480 )
NET CURRENT ASSETS 76,625 67,387
TOTAL ASSETS LESS CURRENT
LIABILITIES

152,069

138,793

CREDITORS
Amounts falling due after more than one
year

5,647

-
NET ASSETS 146,422 138,793

CAPITAL AND RESERVES 146,422 138,793

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A Kemp Garden Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06688379

Registered office: Pant Place
Bridge Street
Great Bardfield
Braintree
Essex
CM7 4ST

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2023 - 7 ) .

A Kemp Garden Services Limited (Registered number: 06688379)

Balance Sheet - continued
30 September 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

30.9.24 30.9.23
£    £   
A G Kemp
Balance outstanding at start of year - -
Amounts advanced 4,861 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,861 -

The above loan to the director is interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 February 2025 and were signed by:





A G Kemp - Director