Registered number
07881483
Alex Hale Garden Services Ltd
Filleted Accounts
29 November 2021
Alex Hale Garden Services Ltd
Registered number: 07881483
Balance Sheet
as at 29 November 2021
Notes 2021 2020
£ £
Fixed assets
Tangible assets 3 10,864 14,485
Current assets
Debtors 4 13,813 16,723
Cash at bank and in hand 17,833 27,273
31,646 43,996
Creditors: amounts falling due within one year 5 (22,489) (27,494)
Net current assets 9,157 16,502
Total assets less current liabilities 20,021 30,987
Creditors: amounts falling due after more than one year 6 (5,280) (10,486)
Provisions for liabilities (2,064) (2,752)
Net assets 12,677 17,749
Capital and reserves
Called up share capital 2 2
Profit and loss account 12,675 17,747
Shareholders' funds 12,677 17,749
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs C A L Hale
Director
Approved by the board on 19 August 2022
Alex Hale Garden Services Ltd
Notes to the Accounts
for the year ended 29 November 2021
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset over its expected useful life, as follows:
Plant and machinery 25% on reducing balance
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Current and deferred tax assets and liabilities are not discounted.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2021 2020
Number Number
Average number of persons employed by the company 4 5
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 30 November 2020 3,801 25,999 29,800
At 29 November 2021 3,801 25,999 29,800
Depreciation
At 30 November 2020 2,315 13,000 15,315
Charge for the year 372 3,249 3,621
At 29 November 2021 2,687 16,249 18,936
Net book value
At 29 November 2021 1,114 9,750 10,864
At 29 November 2020 1,486 12,999 14,485
4 Debtors 2021 2020
£ £
Trade debtors 10,733 12,738
Other debtors 3,080 3,985
13,813 16,723
5 Creditors: amounts falling due within one year 2021 2020
£ £
Obligations under finance lease and hire purchase contracts 4,059 4,059
Trade creditors 622 419
Corporation tax 10,136 9,510
Taxation and social security costs 7,257 12,408
Other creditors 415 1,098
22,489 27,494
6 Creditors: amounts falling due after one year 2021 2020
£ £
Obligations under finance lease and hire purchase contracts 5,280 10,486
7 Other information
Alex Hale Garden Services Ltd is a private company limited by shares and incorporated in England. Its registered office is:
12 Liberty Rise
Addlestone
KT15 1NU
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