SOS GARDENS LIMITED Filleted accounts for Companies House (small and micro)

SOS GARDENS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 05913608

SOS GARDENS LIMITED

Filleted Unaudited Financial Statements

31 March 2021

SOS GARDENS LIMITED

Statement of Financial Position

31 March 2021

	2021		2020
	£	£	£
Fixed assets		4,229	5,639
		-------	-------

Current assets		496,075	454,181

Creditors: amounts falling due within one year	31,483	23,574
	---------	---------
Net current assets	464,592	430,607
	---------	---------
Total assets less current liabilities	468,821	436,246

Provisions for liabilities	128	124
	---------	---------
	468,693	436,122
	---------	---------

Capital and reserves	468,693	436,122
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2021
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Amounts written off	Balance outstanding
	£	£	£	£	£
Mr S O'Shea	( 31,335)	35,511	( 45,217)	(1,468)	( 42,509)
	--------	--------	--------	-------	--------

	2020
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Amounts written off	Balance outstanding
	£	£	£	£	£
Mr S O'Shea	( 27,594)	41,844	( 43,682)	(1,904)	(31,336)
	--------	--------	--------	-------	--------

For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his 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 29 September 2021 , and are signed on behalf of the board by:

Mr S O'Shea
Director

Company registration number: 05913608

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Approach Road, Raynes Park, London, SW20 8BA.