The Willows Garden Centre (Glentham) Limited Filleted accounts for Companies House (small and micro)

The Willows Garden Centre (Glentham) Limited Filleted accounts for Companies House (small and micro)

THE WILLOWS GARDEN CENTRE (GLENTHAM) LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08380589
The Willows Garden Centre (Glentham) Limited
Filleted Unaudited Financial Statements
For the period ended
31 August 2019
The Willows Garden Centre (Glentham) Limited
Statement of Financial Position
31 August 2019
Period from
1 Mar 18 to
Year to
31 Aug 19
28 Feb 18
£
£
£
Fixed assets
–
39,963
----
---------
Current assets
88,567
74,084
Prepayments and accrued income
–
1,194
---------
---------
88,567
75,278
Creditors: amounts falling due within one year
999,358
969,000
----------
----------
Net current liabilities
910,791
893,722
----------
----------
Total assets less current liabilities
( 910,791)
( 853,759)
Accruals and deferred income
4,500
3,650
----------
----------
(915,291)
(857,409)
----------
----------
Capital and reserves
( 915,291)
( 857,409)
----------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the Period amounted to 10 (2018: 22 ).
For the Period ending 31 August 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the Period 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 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 30 March 2020 , and are signed on behalf of the board by:
D J L Nelstrop
C J Nelstrop
Director
Director
Company registration number: 08380589
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Granary Barn, Lissingley Lane, Lissington, Lincoln, LN3 5AG.