GARDENEER SERVICES LTD - Accounts to registrar (filleted) - small 18.2

GARDENEER SERVICES LTD - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 04477139 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2019

FOR

GARDENEER SERVICES LTD

GARDENEER SERVICES LTD (REGISTERED NUMBER: 04477139)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2019




Page

Statement of Financial Position 1


GARDENEER SERVICES LTD (REGISTERED NUMBER: 04477139)

STATEMENT OF FINANCIAL POSITION
31 JULY 2019

2019 2018
£    £    £    £   
FIXED ASSETS 57,602 71,219

CURRENT ASSETS 60,640 54,486

CREDITORS
Amounts falling due within one year (47,214 ) (57,305 )
NET CURRENT ASSETS/(LIABILITIES) 13,426 (2,819 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

71,028

68,400

CREDITORS
Amounts falling due after more than one
year

12,875

24,630
NET ASSETS 58,153 43,770

CAPITAL AND RESERVES 58,153 43,770

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

GARDENEER SERVICES LTD is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 04477139

Registered office: ASHRIDGE MANOR
GARDEN CENTRE
FOREST ROAD
WOKINGHAM
Berkshire
RG40 5QY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 12 (2018 - 10 ) .



GARDENEER SERVICES LTD (REGISTERED NUMBER: 04477139)

STATEMENT OF FINANCIAL POSITION - continued
31 JULY 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 23 September 2019 and were signed by:





A S HEWETSON - Director