Roger Gunn Garden Machinery Ltd 10524498 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Garden machinery sales and maintenance Digita Accounts Production Advanced 6.30.9574.0 true 10524498 2024-01-01 2024-12-31 10524498 2024-12-31 10524498 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 10524498 bus:Micro-entities 2024-01-01 2024-12-31 10524498 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 10524498 bus:FilletedAccounts 2024-01-01 2024-12-31 10524498 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10524498 bus:RegisteredOffice 2024-01-01 2024-12-31 10524498 bus:Director1 2024-01-01 2024-12-31 10524498 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10524498 bus:Agent1 2024-01-01 2024-12-31 10524498 countries:EnglandWales 2024-01-01 2024-12-31 10524498 2023-01-01 2023-12-31 10524498 2023-12-31 10524498 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 10524498

Roger Gunn Garden Machinery Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Roger Gunn Garden Machinery Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Roger Gunn Garden Machinery Ltd

Company Information

Director

Mr Roger Gunn

Registered office

48 Highland Road
Chichester
West Sussex
PO19 5QT

Accountants

Stedman Accounting Limited 48 Highland Road
Chichester
West Sussex
PO19 5QT

 

Roger Gunn Garden Machinery Ltd

(Registration number: 10524498)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

5,906

7,875

Current assets

29,969

49,931

Creditors: Amounts falling due within one year

(52,951)

(52,979)

Net current liabilities

(22,982)

(3,048)

Total assets less current liabilities

(17,076)

4,827

Accruals and deferred income

(750)

(750)

 

(17,826)

4,077

Capital and reserves

(17,826)

4,077

1

General information

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

The address of its registered office is:
48 Highland Road
Chichester
West Sussex
PO19 5QT
England

These financial statements were authorised for issue by the director on 27 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 5).

For the financial year ending 31 December 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 June 2025
 

 

Roger Gunn Garden Machinery Ltd

(Registration number: 10524498)
Balance Sheet as at 31 December 2024

.........................................
Mr Roger Gunn
Director