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REGISTERED NUMBER: 11426277 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2022

for

COUNTRY GARDEN SERVICES SOUTHEAST LTD

COUNTRY GARDEN SERVICES SOUTHEAST LTD (REGISTERED NUMBER: 11426277)






Contents of the Financial Statements
FOR THE YEAR ENDED 30 JUNE 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


COUNTRY GARDEN SERVICES SOUTHEAST LTD

Company Information
FOR THE YEAR ENDED 30 JUNE 2022







DIRECTOR: G Wilson





REGISTERED OFFICE: The Old Barn
off Wood Street
Swanley Village
Kent
BR8 7PA





REGISTERED NUMBER: 11426277 (England and Wales)





ACCOUNTANTS: Riddingtons Ltd
The Old Barn
off Wood Street
Swanley Village
Kent
BR8 7PA

COUNTRY GARDEN SERVICES SOUTHEAST LTD (REGISTERED NUMBER: 11426277)

Balance Sheet
30 JUNE 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,099 14,500

CURRENT ASSETS
Cash at bank 5,519 9,365

CREDITORS
Amounts falling due within one year 5 6,334 6,336
NET CURRENT (LIABILITIES)/ASSETS (815 ) 3,029
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,284

17,529

CREDITORS
Amounts falling due after more than one
year

6

(279

)

(3,742

)

PROVISIONS FOR LIABILITIES (2,650 ) (2,650 )
NET ASSETS 10,355 11,137

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 10,354 11,136
10,355 11,137

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

COUNTRY GARDEN SERVICES SOUTHEAST LTD (REGISTERED NUMBER: 11426277)

Balance Sheet - continued
30 JUNE 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 September 2022 and were signed by:





G Wilson - Director


COUNTRY GARDEN SERVICES SOUTHEAST LTD (REGISTERED NUMBER: 11426277)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 JUNE 2022

1. STATUTORY INFORMATION

Country Garden Services Southeast Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

COUNTRY GARDEN SERVICES SOUTHEAST LTD (REGISTERED NUMBER: 11426277)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 JUNE 2022

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2021 23,819
Additions 2,087
At 30 June 2022 25,906
DEPRECIATION
At 1 July 2021 9,319
Charge for year 2,488
At 30 June 2022 11,807
NET BOOK VALUE
At 30 June 2022 14,099
At 30 June 2021 14,500

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Hire purchase contracts 3,464 3,464
Trade creditors 155 156
Taxation and social security 2,109 2,410
Other creditors 606 306
6,334 6,336

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2022 2021
£    £   
Hire purchase contracts 279 3,742

7. RELATED PARTY DISCLOSURES

Included in the Other Creditors is an amount owed to the company director Mr Gary Wilson totalling £606 (2021 - £306), no interest is to be charged.