Garden Art UK Limited - Period Ending 2019-12-31

Garden Art UK Limited - Period Ending 2019-12-31


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Registration number: 06073427

Garden Art UK Limited

Unaudited Financial Statements

for the Year Ended 31 December 2019

 

Garden Art UK Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Garden Art UK Limited

Company Information

Director

Mr Charles John Langhorne

Company secretary

Mr Charles John Langhorne

Registered office

Goldsmiths
Henfield Road
Albourne
Hassocks
West Sussex
BN6 9DD

 

Garden Art UK Limited

(Registration number: 06073427)
Balance Sheet as at 31 December 2019

2019
£

2018
£

Fixed assets

706

977

Current assets

161,535

275,851

Prepayments and accrued income

970

23,714

Creditors: Amounts falling due within one year

(72,603)

(66,198)

Net current assets

89,902

233,367

Total assets less current liabilities

90,608

234,344

Accruals and deferred income

(14,789)

(11,425)

 

75,819

222,919

Capital and reserves

75,819

222,919

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Goldsmiths
Henfield Road
Albourne
Hassocks
West Sussex
BN6 9DD
United Kingdom

These financial statements were authorised for issue by the director on 21 December 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2018 - 1).

 

Garden Art UK Limited

(Registration number: 06073427)
Balance Sheet as at 31 December 2019

3

Related party transactions

Transactions with directors

2019

At 1 January 2019
£

Repayments by director
£

At 31 December 2019
£

Mr Charles John Langhorne

Unsecured interest free loan repayable on demand

1,586

(1,586)

-

       
     

 

2018

At 1 January 2018
£

At 31 December 2018
£

Mr Charles John Langhorne

Unsecured interest free loan repayable on demand

1,586

1,586

     
   

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 21 December 2020
 

.........................................

Mr Charles John Langhorne
Company secretary and director