C&F Gardens Limited 31/07/2022 iXBRL

C&F Gardens Limited 31/07/2022 iXBRL

C&F GARDENS LIMITED - Company Information

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Company registration number: 09254067
C&F Gardens Limited
Unaudited filleted financial statements
31 July 2022
C&F Gardens Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
C&F Gardens Limited
Directors and other information
Director Jill Coleby
Company number 09254067
Registered office The Tall House
29a West Street
Marlow
Bucks
SL7 2LS
Business address The Deanery
St Peter Street
Marlow
Bucks
SL7 1NQ
Accountants Ruskells Ltd
The Tall House
29a West Street
Marlow
Bucks
SL7 2LS
C&F Gardens Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of C&F Gardens Limited
Period ended 31 July 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of C&F Gardens Limited for the period ended 31 July 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of C&F Gardens Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of C&F Gardens Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than C&F Gardens Limited and its director as a body for our work or for this report.
It is your duty to ensure that C&F Gardens Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of C&F Gardens Limited. You consider that C&F Gardens Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of C&F Gardens Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ruskells Ltd
Chartered Accountants
The Tall House
29a West Street
Marlow
Bucks
SL7 2LS
13 December 2022
C&F Gardens Limited
Statement of financial position
31 July 2022
31/07/22 30/06/21
£ £ £ £
Current assets 11,365 14,660
Prepayments and accrued income - 2,529
_______ _______
11,365 17,189
Creditors: amounts falling due within one year ( 2,855) ( 2,903)
_______ _______
Net current assets 8,510 14,286
_______ _______
Total assets less current liabilities 8,510 14,286
Accruals and deferred income ( 1,853) ( 1,800)
_______ _______
Net assets 6,657 12,486
_______ _______
Capital and reserves 6,657 12,486
_______ _______
Notes to the financial statements
C&F Gardens Limited
Period ended 31 July 2022
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2021: 1 ).
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 31/07/22
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Jill Coleby ( 1,078) 1,109 31
_______ _______ _______
Year ended 30/06/21
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Jill Coleby ( 269) ( 809) ( 1,078)
_______ _______ _______
For the period ending 31 July 2022 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 period in question in accordance with section 476.
- The director acknowledges her 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 13 December 2022 , and are signed on behalf of the board by:
Jill Coleby
Director
Company registration number: 09254067
The company is a private company limited by shares, registered in United Kingdom.