Dales Garden Services Limited Filleted accounts for Companies House (small and micro)

DALES GARDEN SERVICES LIMITED - Company Information

2 false false false false false false false false false true false false false false false false No description of principal activity 2022-10-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04544446 2022-10-01 2023-09-30 04544446 2023-09-30 04544446 2021-10-01 2022-09-30 04544446 2022-09-30 04544446 bus:Director3 2022-10-01 2023-09-30 04544446 core:WithinOneYear 2023-09-30 04544446 core:WithinOneYear 2022-09-30 04544446 core:AfterOneYear 2023-09-30 04544446 core:AfterOneYear 2022-09-30 04544446 core:RestatedAmount 2022-09-30 04544446 bus:Director3 2022-09-30 04544446 bus:Director3 2023-09-30 04544446 bus:Director3 2021-09-30 04544446 bus:Director3 2022-09-30 04544446 bus:Director3 2021-10-01 2022-09-30 04544446 bus:Micro-entities 2022-10-01 2023-09-30 04544446 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 04544446 bus:FullAccounts 2022-10-01 2023-09-30 04544446 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 04544446 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30

COMPANY REGISTRATION NUMBER: 04544446

Dales Garden Services Limited

Filleted Unaudited Financial Statements

30 September 2023

Dales Garden Services Limited

Statement of Financial Position

30 September 2023

	2023	2022
	£	£
Fixed assets	7,061	5,893
	-------	-------

Current assets	10,982	9,547

Creditors: amounts falling due within one year	6,656	3,109
	--------	-------
Net current assets	4,326	6,438
	--------	--------
Total assets less current liabilities	11,387	12,331

Creditors: amounts falling due after more than one year	8,500	9,000

Provisions for liabilities	1,342	1,810

Accruals and deferred income	1,150	1,150
	--------	--------
	395	371
	--------	--------

Capital and reserves	395	371
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).

2. Directors' advances, credits and guarantees

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

	2023
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr M W P Thompson	( 9,260)	478	( 8,782)
	-------	----	-------

	2022
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr M W P Thompson	( 12,618)	3,358	( 9,260)
	--------	-------	-------

For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

- The directors acknowledge their 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 14 January 2024 , and are signed on behalf of the board by:

Mr M W P Thompson

Director

Company registration number: 04544446

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Beornhow, Barningham, Richmond, North Yorkshire, DL11 7DU.