9 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 04708657 2023-10-01 2024-09-30 04708657 2024-09-30 04708657 2023-09-30 04708657 2022-10-01 2023-09-30 04708657 2023-09-30 04708657 2022-09-30 04708657 bus:Director1 2023-10-01 2024-09-30 04708657 core:WithinOneYear 2024-09-30 04708657 core:WithinOneYear 2023-09-30 04708657 core:AfterOneYear 2024-09-30 04708657 core:AfterOneYear 2023-09-30 04708657 bus:Micro-entities 2023-10-01 2024-09-30 04708657 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04708657 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 04708657 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04708657 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 04708657
Blackwood Garden Centre Limited
Filleted Unaudited Financial Statements
30 September 2024
Blackwood Garden Centre Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
Fixed assets
38,686
45,699
--------
--------
Current assets
62,627
69,805
Prepayments and accrued income
4,122
851
--------
--------
66,749
70,656
Creditors: amounts falling due within one year
( 86,346)
( 76,532)
--------
--------
Net current liabilities
( 19,597)
( 5,876)
--------
--------
Total assets less current liabilities
19,089
39,823
Creditors: amounts falling due after more than one year
( 12,000)
( 20,000)
Accruals and deferred income
( 3,952)
( 2,600)
--------
--------
3,137
17,223
--------
--------
Capital and reserves
3,137
17,223
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2023: 8 ).
For the year ending 30 September 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 his 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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 May 2025 , and are signed on behalf of the board by:
Mr. A Hilditch
Director
Company registration number: 04708657
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suningdale Garden Centre, Woodfieldside, Blackwood, Gwent, NP12 0PJ.