D. H. Water Gardens Limited

D. H. Water Gardens Limited

D. H. WATER GARDENS LIMITED - Company Information

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Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 02220671 Mr David Frazer Pugh Mr Damian Goldsmith Mr Martyn Goldsmith Mr Martyn Goldsmith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02220671 2022-12-31 02220671 2023-12-31 02220671 2023-01-01 2023-12-31 02220671 frs-core:CurrentFinancialInstruments 2023-12-31 02220671 frs-core:Non-currentFinancialInstruments 2023-12-31 02220671 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02220671 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 02220671 frs-bus:Micro-entities 2023-01-01 2023-12-31 02220671 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02220671 frs-bus:Director1 2023-01-01 2023-12-31 02220671 frs-bus:Director2 2023-01-01 2023-12-31 02220671 frs-bus:Director3 2023-01-01 2023-12-31 02220671 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 02220671 2021-12-31 02220671 2022-12-31 02220671 2022-01-01 2022-12-31 02220671 frs-core:CurrentFinancialInstruments 2022-12-31 02220671 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 02220671
D. H. Water Gardens Limited
Financial Statements
For The Year Ended 31 December 2023
Bell Stanley Accountants
5 Orchard Gardens
Teignmouth
Devon
TQ14 8DP
D. H. Water Gardens Limited
Balance Sheet
As At 31 December 2023
Balance Sheet
Registered number: 02220671
2023 2022
£ £
Fixed assets 496,562 501,955
Current assets 346,452 293,261
Prepayments and accrued income 111 111
Creditors: Amounts Falling Due Within One Year (410,872 ) (426,808 )
NET CURRENT LIABILITIES (64,309 ) (133,436 )
TOTAL ASSETS LESS CURRENT LIABILITIES 432,253 368,519
Creditors: Amounts Falling After More Than One Year (228,002 ) (252,682 )
Accruals and deferred income (2,000 ) (1,900 )
NET ASSETS 202,251 113,937
CAPITAL AND RESERVES 202,251 113,937

Notes

1. General Information
D. H. Water Gardens Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02220671 . The registered office is D H Water Gardens Wildmoor Lane, Sherfield-on-Loddon, Hook, Hampshire, RG27 0HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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D. H. Water Gardens Limited
Balance Sheet (continued)
As At 31 December 2023
For the year ending 31 December 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Damian Goldsmith
Director
02/05/2024