Company Registration No. 12829741 (England and Wales)
HEDGEHOGS GARDEN SERVICES LIMITED
Unaudited accounts
for the year ended 31 March 2023
HEDGEHOGS GARDEN SERVICES LIMITED
Annual report and unaudited accounts
for the year ended 31 March 2023
HEDGEHOGS GARDEN SERVICES LIMITED
Company Information
for the year ended 31 March 2023
Company Number
12829741 (England and Wales)
Registered Office
11A PARK STREET
CAMBERLEY
GU15 1PA
UNITED KINGDOM
Accountants
Ping Accounting Ltd
11a Park Street
Camberley
Surrey
GU15 3PQ
HEDGEHOGS GARDEN SERVICES LIMITED
Statement of Financial Position
as at 31 March 2023
Fixed assets
59,994
34,812
Current assets
22,448
9,402
Prepayments and accrued income
126
3,868
Creditors: amounts falling due within one year
(75,208)
(32,256)
Net current liabilities
(52,634)
(18,986)
Total assets less current liabilities
7,360
15,826
Creditors: amounts falling due after more than one year
(6,767)
(15,000)
Accruals and deferred income
-
(825)
Capital and reserves
593
1
HEDGEHOGS GARDEN SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12829741. The registered office is 11A PARK STREET, CAMBERLEY, GU15 1PA, UNITED KINGDOM.
2 Director's advances, credit and guarantees
The Directors Loan Accounts has a balance of £57,662 Credit
3 Average number of employees
During the year the average number of employees was 3 (2022: 1).
HEDGEHOGS GARDEN SERVICES LIMITED
Statement of Financial Position
as at 31 March 2023 (continued)
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 May 2023
Mr Harry Webb
Director
Company Registration No. 12829741