Plantwell Garden Supplies Limited Filleted accounts for Companies House (small and micro)

Plantwell Garden Supplies Limited Filleted accounts for Companies House (small and micro)

SW HOME & GARDEN LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08064367
Plantwell Garden Supplies Limited
Filleted Unaudited Financial Statements
31 May 2019
Plantwell Garden Supplies Limited
Statement of Financial Position
31 May 2019
2019
2018
£
£
£
Fixed assets
36,195
13,507
--------
--------
Current assets
360,018
195,625
Prepayments and accrued income
721
757
---------
---------
360,739
196,382
Creditors: amounts falling due within one year
76,213
52,750
---------
---------
Net current assets
284,526
143,632
---------
---------
Total assets less current liabilities
320,721
157,139
Provisions for liabilities
5,813
1,268
Accruals and deferred income
298
240
---------
---------
314,610
155,631
---------
---------
Capital and reserves
314,610
155,631
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2018: 6 ).
For the year ending 31 May 2019 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 5 December 2019 , and are signed on behalf of the board by:
Mr M Tooze
Director
Company registration number: 08064367
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 73 Oxford Street, Pontycymer, Bridgend, CF32 8DD.