Derrick Salzer Gardens Ltd - Accounts to registrar (filleted) - small 18.2

Derrick Salzer Gardens Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 06454457 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 December 2020

for

Derrick Salzer Gardens Ltd

Derrick Salzer Gardens Ltd (Registered number: 06454457)






Contents of the Financial Statements
for the Year Ended 31 December 2020




Page

Balance Sheet 1


Derrick Salzer Gardens Ltd (Registered number: 06454457)

Balance Sheet
31 December 2020

2020 2019
£    £    £    £   
FIXED ASSETS 77,812 81,851

CURRENT ASSETS 10,830 18,549

CREDITORS
Amounts falling due within one year (49,195 ) (54,470 )
NET CURRENT LIABILITIES (38,365 ) (35,921 )
TOTAL ASSETS LESS CURRENT LIABILITIES 39,447 45,930

CREDITORS
Amounts falling due after more than one
year

666

3,331
NET ASSETS 38,781 42,599

CAPITAL AND RESERVES 38,781 42,599

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Derrick Salzer Gardens Ltd 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: 06454457

Registered office: The Wagon House
Shepton Beauchamp
ILMINSTER
Somerset
TA19 0LA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2019 - 3 ) .



Derrick Salzer Gardens Ltd (Registered number: 06454457)

Balance Sheet - continued
31 December 2020


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2020 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 30 September 2021 and were signed by:





D Salzer - Director