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COMPANY REGISTRATION NUMBER: 07194932
Dimmingsdale Bridge Garden Centre Limited
Filleted Unaudited Financial Statements
31 July 2024
Dimmingsdale Bridge Garden Centre Limited
Statement of Financial Position
31 July 2024
2024
2023
£
£
£
Fixed assets
10,806
7,838
----------
--------
Current assets
311,499
315,807
Prepayments and accrued income
2,544
2,508
-----------
-----------
314,043
318,315
Creditors: amounts falling due within one year
70,693
79,456
-----------
-----------
Net current assets
243,350
238,859
-----------
-----------
Total assets less current liabilities
254,156
246,697
Accruals and deferred income
4,700
4,700
-----------
-----------
249,456
241,997
-----------
-----------
Capital and reserves
249,456
241,997
-----------
-----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2023: 6 ).
2. Director's advances, credits and guarantees
The directors loan account was not overdrawn during current and last year.
For the year ending 31st July 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 her 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 of the Companies Act 2006 and FRS105. These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
These financial statements were approved by the board of directors and authorised for issue on 22 April 2025 , and are signed on behalf of the board by:
Mrs S P K Dosanjh
Director
Company registration number: 07194932
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Twin Oaks House, Dimmingsdale, Lower Penn, Wolverhampton, WV4 4XQ.