WJ SWANSBOROUGH GARDEN SERVICES LIMITED

Company Registration Number:
07834839 (England and Wales)

Unaudited micro entity accounts for the year ended 28 April 2021

Period of accounts

Start date: 29 April 2020

End date: 28 April 2021

WJ SWANSBOROUGH GARDEN SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 28 April 2021

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WJ SWANSBOROUGH GARDEN SERVICES LIMITED

Company Information

for the Period Ended 28 April 2021




Director: Owen swansborough
William swansborough
Registered office: 7 St Georges Yard
Castle Street
Farnham
Surrey
GU9 7LW
Company Registration Number: 07834839 (England and Wales)

WJ SWANSBOROUGH GARDEN SERVICES LIMITED

Directors' Report Period Ended 28 April 2021

The directors present their report with the financial statements of the company for the period ended 28 April 2021

Principal Activities

Landscaping

Directors

The directors shown below have held office during the whole of the period from 29 April 2020 to 28 April 2021
Owen swansborough
William swansborough

This report was approved by the board of directors on 1 June 2021
And Signed On Behalf Of The Board By:

Name: Owen swansborough
Status: Director

WJ SWANSBOROUGH GARDEN SERVICES LIMITED

Balance sheet

As at 28 April 2021


2021
£

2020
£
Fixed Assets: 10,715 10,715
Current assets: 134,834 45,000
Prepayments and accrued income: 74,000 32,000
Creditors: amounts falling due within one year: ( 25,773 ) ( 26,853 )
Net current assets (liabilities): 183,061 50,147
Total assets less current liabilities: 193,776 60,862
Creditors: amounts falling due after more than one year: ( 25,773 )
Provision for liabilities: ( 7,000 ) ( 7,000 )
Accruals and deferred income: ( 7,000 ) ( 7,500 )
Total net assets (liabilities): 154,003 46,362
Capital and reserves: 154,003 46,362

WJ SWANSBOROUGH GARDEN SERVICES LIMITED

Balance sheet continued

For the year ending 28 April 2021 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 1 June 2021
And Signed On Behalf Of The Board By:

Name: Owen swansborough
Status: Director

The notes form part of these financial statements

WJ SWANSBOROUGH GARDEN SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 April 2021

  • 1. Employee Information

    Average number of employees: 7

WJ SWANSBOROUGH GARDEN SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 April 2021

  • 2. Off balance sheet disclosure

    No