C&F Gardens Limited 30/06/2019 iXBRL

C&F Gardens Limited 30/06/2019 iXBRL

C&F GARDENS LIMITED - Company Information

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30/06/2019 2019-06-30 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2018-10-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 09254067 2018-10-01 2019-06-30 09254067 2019-06-30 09254067 2018-09-30 09254067 2017-10-01 2018-09-30 09254067 2018-09-30 09254067 2017-09-30 09254067 bus:RegisteredOffice 2018-10-01 2019-06-30 09254067 bus:LeadAgentIfApplicable 2018-10-01 2019-06-30 09254067 bus:Director1 2018-10-01 2019-06-30 09254067 bus:Director2 2018-10-01 2019-06-30 09254067 core:WithinOneYear 2019-06-30 09254067 core:WithinOneYear 2018-09-30 09254067 bus:Director1 2018-09-30 09254067 bus:Director1 2019-06-30 09254067 bus:Director2 2018-09-30 09254067 bus:Director2 2019-06-30 09254067 bus:Director1 2017-09-30 09254067 bus:Director1 2018-09-30 09254067 bus:Director2 2017-09-30 09254067 bus:Director2 2018-09-30 09254067 bus:Director1 2017-10-01 2018-09-30 09254067 bus:Director2 2017-10-01 2018-09-30 09254067 bus:Micro-entities 2018-10-01 2019-06-30 09254067 bus:AuditExemptWithAccountantsReport 2018-10-01 2019-06-30 09254067 bus:FullAccounts 2018-10-01 2019-06-30 09254067 bus:SmallCompaniesRegimeForAccounts 2018-10-01 2019-06-30 09254067 bus:PrivateLimitedCompanyLtd 2018-10-01 2019-06-30
Company registration number: 09254067
C&F Gardens Limited
Unaudited filleted financial statements
30 June 2019
C&F Gardens Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
C&F Gardens Limited
Directors and other information
Directors Jill Coleby
Vanessa Faulkner
Company number 09254067
Registered office The Tall House
29a West Street
Marlow
Bucks
SL7 2LS
Business address Fairlawn
Gossmore Close
Marlow
Bucks
SL7 1QG
Accountants Ruskells Ltd
The Tall House
29a West Street
Marlow
Bucks
SL7 2LS
C&F Gardens Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of C&F Gardens Limited
Year ended 30 June 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of C&F Gardens Limited for the year ended 30 June 2019 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/ regulations-standards-and-guidance/.
This report is made solely to the board of directors of C&F Gardens Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of C&F Gardens Limited and state those matters that we have agreed to state to the board of directors of C&F Gardens Limited as a body, in this report in accordance with the ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than C&F Gardens Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that C&F Gardens Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of C&F Gardens Limited. You consider that C&F Gardens Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of C&F Gardens Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ruskells Ltd
Chartered Accountants
The Tall House
29a West Street
Marlow
Bucks
SL7 2LS
13 September 2019
C&F Gardens Limited
Statement of financial position
30 June 2019
2019 2018
£ £ £ £
Current assets 13,410 18,504
Prepayments and accrued income 272 344
_______ _______
13,682 18,848
Creditors: amounts falling due within one year ( 3,055) ( 6,605)
_______ _______
Net current assets 10,627 12,243
_______ _______
Total assets less current liabilities 10,627 12,243
Accruals and deferred income ( 2,635) ( 1,955)
_______ _______
Net assets 7,992 10,288
_______ _______
Capital and reserves 7,992 10,288
_______ _______
C&F Gardens Limited
Year ended 30 June 2019
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2018: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Jill Coleby ( 140) 92 - ( 48)
Vanessa Faulkner ( 94) ( 699) - ( 793)
_______ _______ _______ _______
( 234) ( 607) - ( 841)
_______ _______ _______ _______
2018
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Jill Coleby ( 15) 15 ( 140) ( 140)
Vanessa Faulkner ( 118) 118 ( 94) ( 94)
_______ _______ _______ _______
( 133) 133 ( 234) ( 234)
_______ _______ _______ _______
For the year ending 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 September 2019 , and are signed on behalf of the board by:
Jill Coleby
Director
Company registration number: 09254067
The company is a private company limited by shares, registered in United Kingdom.