Garden Keepers Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07042964 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2021

FOR

GARDEN KEEPERS LIMITED

Page

Balance Sheet

1

FIXED ASSETS

10,441

12,102

CURRENT ASSETS

56,149

52,892

CREDITORS

Amounts falling due within one year

(45,750

)

(36,465

)

NET CURRENT ASSETS

10,399

16,427

TOTAL ASSETS LESS CURRENT LIABILITIES

20,840

28,529

CREDITORS

Amounts falling due after more than one year

20,500

28,160

NET ASSETS

340

369

CAPITAL AND RESERVES

340

369

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Garden Keepers Limited 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:

07042964

Registered office:

Vectis House

Banbury Street

Kineton

Warwick

CV35 0JS

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2020 - 3 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2021 and 31 October 2020:

2021

2020

£

£

N E Hart

Balance outstanding at start of year

30,442

11,552

Amounts advanced

40,428

23,263

Amounts repaid

(30,442

)

(4,373

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

40,428

30,442

The loan was written off in full on 5th April 2022

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2021 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 and authorised for issue on 24 May 2022 and were signed by:

N E Hart - Director