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Registered Number: 05307784
England and Wales

 

 

 

TIP TOP GARDEN MAINTENANCE & CREATIONS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2021

End date: 31 December 2021
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of TIP TOP GARDEN MAINTENANCE & CREATIONS LIMITED for the year ended 31 December 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TIP TOP GARDEN MAINTENANCE & CREATIONS LIMITED for the year ended 31 December 2021 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of TIP TOP GARDEN MAINTENANCE & CREATIONS LIMITED , as a body, in accordance with the terms of our engagement letter dated 02 September 2022. Our work has been undertaken solely to prepare for your approval the accounts of TIP TOP GARDEN MAINTENANCE & CREATIONS LIMITED and state those matters that we have agreed to state to the Board of Directors of TIP TOP GARDEN MAINTENANCE & CREATIONS LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TIP TOP GARDEN MAINTENANCE & CREATIONS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that TIP TOP GARDEN MAINTENANCE & CREATIONS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of TIP TOP GARDEN MAINTENANCE & CREATIONS LIMITED . You consider that TIP TOP GARDEN MAINTENANCE & CREATIONS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of TIP TOP GARDEN MAINTENANCE & CREATIONS LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 December 2021



....................................................
SRB Accountancy Limited
The Lower Stables
Main Street, Sudbury
Ashbourne
Derbyshire
DE6 5HT
02 September 2022
1
 
 
Notes
 
2021
£
  2020
£
Fixed assets      
Tangible fixed assets 3,267    3,078 
3,267    3,078 
Current assets      
Cash at bank and in hand 993    1,392 
Creditors: amount falling due within one year (40,612)   (45,503)
Net current liabilities (39,619)   (44,111)
 
Total assets less current liabilities (36,352)   (41,033)
Net liabilities (36,352)   (41,033)
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account (36,354)   (41,035)
Shareholder's funds (36,352)   (41,033)
 


For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 02 September 2022 and were signed by:


--------------------------------
Mr W S Burrows
Director
2
General Information
TIP TOP GARDEN MAINTENANCE & CREATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05307784, registration address The Lower Stables, Main Road, Sudbury, Derbyshire, DE6 5HT

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives.
Computer Equipment 33.33% Reducing Balance
Motor Vehicles 25% Reducing Balance
Plant and Machinery 15% Reducing Balance
2.

Average number of employees

Average Employees in the year were
Average number of employees during the year was 1 (2020 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Plant and Machinery   Motor Vehicles   Total
  £   £   £   £
At 01 January 2021 648    5,001    3,150    8,799 
Additions   1,020      1,020 
Disposals      
At 31 December 2021 648    6,021    3,150    9,819 
Depreciation
At 01 January 2021 533    3,810    1,378    5,721 
Charge for year 57    331    443    831 
On disposals      
At 31 December 2021 590    4,141    1,821    6,552 
Net book values
Closing balance as at 31 December 2021 58    1,880    1,329    3,267 
Opening balance as at 01 January 2021 115    1,191    1,772    3,078 


4.

Share Capital

Authorised
2 Class A shares of £1.00 each
Allotted, called up and fully paid
2021
£
  2020
£
2 Class A shares of £1.00 each  
 

3