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Company registration number:
04907679
Newbrook Gardening Services Ltd
Unaudited Financial Statements for the year ended
30 September 2024
Newbrook Gardening Services Ltd
Income Statement
Year ended
30 September 2024
20242023
££
Turnover
253,382
 
261,796
 
Other income
690
  -  
254,072   261,796  
   
Cost of raw materials and consumables
(41,065
)
(47,051
)
Staff costs
(77,907
)
(83,318
)
Depreciation and other amounts written off assets
(7,507
)
(6,579
)
Other charges
(69,999
)
(71,410
)
Tax
(11,744
)
(10,617
)
Profit
45,850
 
42,821
 
Newbrook Gardening Services Ltd
Statement of Financial Position
30 September 2024
20242023
££
Fixed assets
30,024
 
26,314
 
   
Current assets
96,454
 
77,291
 
Creditors: amounts falling due within one year
(79,590
)
(57,137
)
Net current assets
16,864
 
20,154
 
Total assets less current liabilities
46,888
 
46,468
 
Creditors: amounts falling due after more than one year
(38,069
)
(38,115
)
Provisions for liabilities
(5,705
)
(5,000
)
Accruals and deferred income
(2,040
)
(2,129
)
Net assets
1,074
 
1,224
 
   
Capital and reserves
1,074
 
1,224
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
C/O Atherton Accountancy Limited
,
30 Bolton Old Road
,
Atherton
,
Manchester
,
M46 9DL
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2023:
5.00
).
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 their 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.
These financial statements were approved by the
board of directors
and authorised for issue on
28 May 2025
, and are signed on behalf of the board by:
Jonathan Fearick
Director
Company registration number:
04907679