Registered Number 07386855

THE COTSWOLD GARDEN COMPANY LTD

Micro-entity Accounts

30 July 2024

THE COTSWOLD GARDEN COMPANY LTD Registered Number 07386855

Micro-entity Balance Sheet as at 30 July 2024

Notes 2024 2023
£ £
Fixed Assets
311,203
369,955
Current Assets
323,710
306,562
Prepayments and accrued income
4,772
4,492
Creditors: amounts falling due within one year
(228,083)
(215,822)
Net current assets (liabilities)
100,399
95,232
Total assets less current liabilities
411,602
465,187
Creditors: amounts falling due after more than one year
(57,789)
(73,730)
Provisions for liabilities
(59,215)
(71,981)
Accruals and deferred income
(1,632)
(7,298)
Total net assets (liabilities)
292,966
312,178
Capital and reserves
292,966
312,178
  • For the year ending 30 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 29 April 2025

And signed on their behalf by:
Simon Dowle, Director
Charlotte Perry, Director

THE COTSWOLD GARDEN COMPANY LTD Registered Number 07386855

Notes to the Micro-entity Accounts for the period ended 30 July 2024

1Employees
2024 2023
Average number of employees during the period 3 4