Unstone Garden Centre Ltd 31/05/2019 iXBRL

Unstone Garden Centre Ltd 31/05/2019 iXBRL

UNSTONE GARDEN CENTRE LTD - Company Information

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Company registration number: 04736753
Unstone Garden Centre Ltd
Unaudited filleted financial statements
31 May 2019
Unstone Garden Centre Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Unstone Garden Centre Ltd
Directors and other information
Director Mr Mark Anthony Brookes
Company number 04736753
Registered office Main Road
Unstone
Dronfield
S18 5AA
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers HSBC
Market Place
Chesterfield
Derbyshire
S40 1TN
Unstone Garden Centre Ltd
Statement of financial position
31 May 2019
2019 2018
£ £ £ £
Fixed assets 27,652 21,551
_______ _______
Current assets 30,955 8,214
Prepayments and accrued income 7,687 -
_______ _______
38,642 8,214
Creditors: amounts falling due within one year ( 33,310) ( 27,718)
_______ _______
Net current assets/(liabilities) 5,332 ( 19,504)
_______ _______
Total assets less current liabilities 32,984 2,047
Accruals and deferred income ( 1,450) ( 1,275)
_______ _______
Net assets 31,534 772
_______ _______
Capital and reserves 31,534 772
_______ _______
Notes to the financial statements
Unstone Garden Centre Ltd
Year ended 31 May 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2018: 3 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Mark Anthony Brookes ( 574) ( 11,528) ( 12,102)
Mr Jason Clive Brookes ( 3,749) 3,749 -
_______ _______ _______
( 4,323) ( 7,779) ( 12,102)
_______ _______ _______
2018
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Mark Anthony Brookes ( 168) ( 406) ( 574)
Mr Jason Clive Brookes ( 10,669) 6,920 ( 3,749)
_______ _______ _______
( 10,837) 6,514 ( 4,323)
_______ _______ _______
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.
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 director acknowledges his 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 27 February 2020 , and are signed on behalf of the board by:
Mr Mark Anthony Brookes
Director
Company registration number: 04736753
The company is a private company limited by shares, registered in England & Wales.