Registered number
08036323
James Halls Garden Design Limited
Unaudited Filleted Accounts
30 September 2024
James Halls Garden Design Limited
Registered number: 08036323
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 8,505 10,006
Current assets 288 1,382
Creditors: amounts falling due within one year (7,906) (8,244)
Net current liabilities (7,618) (6,862)
Total assets less current liabilities 887 3,144
Creditors: amounts falling due after more than one year - (1,256)
Accruals and deferred income (840) (1,117)
Net assets 47 771
Capital and reserves 47 771
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Aquarium Suite 7b, 101 Lower Anchor Street, Chelmsford, Essex.CM2 0AU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts 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.
J V Halls
Director
Approved by the board on 20 January 2025
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