Farm & Garden Machinery (Bridgnorth) Limited 04867686 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is that of supplying farm and garden machinery Digita Accounts Production Advanced 6.30.9574.0 true 04867686 2023-09-01 2024-08-31 04867686 2024-08-31 04867686 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 04867686 bus:Micro-entities 2023-09-01 2024-08-31 04867686 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 04867686 bus:FullAccounts 2023-09-01 2024-08-31 04867686 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 04867686 bus:RegisteredOffice 2023-09-01 2024-08-31 04867686 bus:Director1 2023-09-01 2024-08-31 04867686 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04867686 countries:England 2023-09-01 2024-08-31 04867686 2022-09-01 2023-08-31 04867686 2023-08-31 04867686 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 04867686

Farm & Garden Machinery (Bridgnorth) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

(Registration number: 04867686)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

48,566

48,613

Current assets

258,705

277,716

Creditors: Amounts falling due within one year

(111,946)

(151,700)

Net current assets

146,759

126,016

Total assets less current liabilities

195,325

174,629

Provisions for liabilities

(11,804)

(5,451)

Accruals and deferred income

(1,070)

(1,070)

 

182,451

168,108

Capital and reserves

182,451

168,108

1

General information

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

The address of its registered office is:
Unit 9
Livestock & Auction Centre
Tasley
Bridgnorth Shropshire
WV16 4QR

These financial statements were authorised for issue by the director on 9 May 2025.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 4).

For the financial year ending 31 August 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

 

(Registration number: 04867686)
Balance Sheet as at 31 August 2024

Approved and authorised by the director on 9 May 2025
 

.........................................
NW Morris
Director