WJ SWANSBOROUGH GARDEN SERVICES LIMITED

Company Registration Number:
07834839 (England and Wales)

Unaudited micro entity accounts for the year ended 28 April 2023

Period of accounts

Start date: 29 April 2022

End date: 28 April 2023

Page 1

WJ SWANSBOROUGH GARDEN SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 28 April 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Page 2

WJ SWANSBOROUGH GARDEN SERVICES LIMITED

Company Information

for the Period Ended 28 April 2023




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

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WJ SWANSBOROUGH GARDEN SERVICES LIMITED

Balance sheet

As at 28 April 2023


2023
£
2022
£
Fixed Assets: 10,000 10,715
Current assets: 92,847 1,606,345
Prepayments and accrued income: 75,959 86,500
Creditors: amounts falling due within one year: ( 27,914 ) ( 26,073 )
Net current assets (liabilities): 140,892 1,666,772
Total assets less current liabilities: 150,892 1,677,487
Creditors: amounts falling due after more than one year: ( 0 ) ( 5,987 )
Provision for liabilities: ( 8,500 ) ( 8,500 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 142,392 1,663,000
Capital and reserves: 142,392 1,663,000

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WJ SWANSBOROUGH GARDEN SERVICES LIMITED

Balance sheet continued

For the year ending 28 April 2023 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 6 April 2025
And Signed On Behalf Of The Board By:

Name: William swansborough
Status: Director

The notes form part of these financial statements

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WJ SWANSBOROUGH GARDEN SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 April 2023

  • 1. Employee Information

    Average number of employees: 6

Page 6

WJ SWANSBOROUGH GARDEN SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 April 2023

  • 2. Off balance sheet disclosure

    No

Page 7