WEST COUNTRY GARDENING LTD

Company Registration Number:
09781098 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

WEST COUNTRY GARDENING LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WEST COUNTRY GARDENING LTD

Company Information

for the Period Ended 30 September 2024




Registered office: Througham Manor
Througham
The Camp
Stroud
England
GL6 7HG
Company Registration Number: 09781098 (England and Wales)

WEST COUNTRY GARDENING LTD

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 63,976 66,583
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 9,862 ) ( 11,038 )
Staff Costs ( 28,627 ) ( 28,578 )
Depreciation and Writeoffs ( 1,178 ) ( 0 )
Other charges ( 13,830 ) ( 12,632 )
Tax on Profit ( 1,991 ) ( 2,724 )
Profit or (Loss) for Period 8,488 11,611

WEST COUNTRY GARDENING LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 2,356 932
Current assets: 4,405 2,618
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,991 ) ( 7,644 )
Net current assets (liabilities): 2,414 ( 5,026 )
Total assets less current liabilities: 4,770 ( 4,094 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 10,294 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 4,770 ( 14,388 )
Capital and reserves: 4,770 ( 14,388 )

WEST COUNTRY GARDENING LTD

Balance sheet continued

For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 June 2025
And Signed On Behalf Of The Board By:

Name: Geoffrey Stevens
Status: Director

The notes form part of these financial statements

WEST COUNTRY GARDENING LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 4

WEST COUNTRY GARDENING LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No