1 August 2022 false No description of principal activity Taxfiler 2023.9 13537054business:PrivateLimitedCompanyLtd2022-08-012023-07-31 135370542022-07-31 135370542022-08-012023-07-31 13537054business:AuditExemptWithAccountantsReport2022-08-012023-07-31 13537054business:FilletedAccounts2022-08-012023-07-31 135370542023-07-31 13537054business:Director12022-08-012023-07-31 13537054business:RegisteredOffice2022-08-012023-07-31 135370542022-07-31 13537054core:WithinOneYear2023-07-31 13537054core:WithinOneYear2022-07-31 13537054core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 13537054core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 13537054core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 13537054core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 13537054core:PreviouslyStatedAmount2023-07-31 13537054core:PreviouslyStatedAmount2022-07-31 13537054business:SmallEntities2022-08-012023-07-31 13537054countries:EnglandWales2022-08-012023-07-31 13537054core:Goodwill2022-07-31 13537054core:Goodwill2023-07-31 13537054core:PlantMachinery2022-07-31 13537054core:PlantMachinery2023-07-31 13537054core:PlantMachinery2022-08-012023-07-31 135370542021-07-292022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13537054 (England and Wales)
DARRENS LANDSCAPING, GARDEN & PROPERTY CARE LIMITED Unaudited accounts for the year ended 31 July 2023
DARRENS LANDSCAPING, GARDEN & PROPERTY CARE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DARRENS LANDSCAPING, GARDEN & PROPERTY CARE LIMITED Company Information for the year ended 31 July 2023
Director
Darren Incles
Company Number
13537054 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD KETTERING NN16 9JA ENGLAND
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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DARRENS LANDSCAPING, GARDEN & PROPERTY CARE LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
13,000 
13,000 
Tangible assets
5
29,689 
36,051 
42,689 
49,051 
Current assets
Cash at bank and in hand
133,820 
64,413 
Creditors: amounts falling due within one year
6
(97,829)
(49,441)
Net current assets
35,991 
14,972 
Net assets
78,680 
64,023 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
78,580 
63,923 
Shareholders' funds
78,680 
64,023 
For the year ending 31 July 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 October 2023 and were signed on its behalf by
Darren Incles Director Company Registration No. 13537054
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DARRENS LANDSCAPING, GARDEN & PROPERTY CARE LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
DARRENS LANDSCAPING, GARDEN & PROPERTY CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13537054. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NN16 9JA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2022
13,000 
At 31 July 2023
13,000 
Amortisation
At 1 August 2022
- 
At 31 July 2023
- 
Net book value
At 31 July 2023
13,000 
At 31 July 2022
13,000 
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DARRENS LANDSCAPING, GARDEN & PROPERTY CARE LIMITED Notes to the Accounts for the year ended 31 July 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
42,413 
At 31 July 2023
42,413 
Depreciation
At 1 August 2022
6,362 
Charge for the year
6,362 
At 31 July 2023
12,724 
Net book value
At 31 July 2023
29,689 
At 31 July 2022
36,051 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
11,451 
1,344 
Taxes and social security
14,579 
6,538 
Loans from directors
71,799 
41,559 
97,829 
49,441 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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