LITCHFIELD AND FOX GARDEN DESIGN LTD

Company Registration Number:
13187925 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

LITCHFIELD AND FOX GARDEN DESIGN LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LITCHFIELD AND FOX GARDEN DESIGN LTD

Company Information

for the Period Ended 28 February 2023




Director: Skye Litchfield
Registered office: Walberton Place Farm
Yapton Lane
Walberton
England
BN18 0AS
Company Registration Number: 13187925 (England and Wales)

LITCHFIELD AND FOX GARDEN DESIGN LTD

Balance sheet

As at 28 February 2023


Notes

2023
£
13 months to
28 Feb 2022
£
Fixed assets
Tangible assets: 4 5,324 10,921
Total fixed assets: 5,324 10,921
Current assets
Debtors: 5 38,175 24,483
Cash at bank and in hand: 26,155 6,538
Total current assets: 64,330 31,021
Creditors: amounts falling due within one year: 6 ( 51,230 ) ( 24,753 )
Net current assets (liabilities): 13,100 6,268
Total assets less current liabilities: 18,424 17,189
Creditors: amounts falling due after more than one year: 7 ( 6,668 ) ( 15,968 )
Total net assets (liabilities): 11,756 1,221

The notes form part of these financial statements

LITCHFIELD AND FOX GARDEN DESIGN LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£
13 months to
28 Feb 2022
£
Capital and reserves
Called up share capital: 5,795 5,795
Profit and loss account: 5,961 ( 4,574 )
Shareholders funds: 11,756 1,221

For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 15 October 2023
And Signed On Behalf Of The Board By:

Name: Skye Litchfield
Status: Director

The notes form part of these financial statements

LITCHFIELD AND FOX GARDEN DESIGN LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LITCHFIELD AND FOX GARDEN DESIGN LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023
    13 months to
    28 Feb 2022
    Average number of employees during the period 15 3

LITCHFIELD AND FOX GARDEN DESIGN LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

LITCHFIELD AND FOX GARDEN DESIGN LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible assets

Land & buildings Plant & machinery Office equipment Total
Cost £ £ £ £
At 01 March 2022 2,500 14,163 908 17,571
Additions - 2,953 - 2,953
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 28 February 2023 2,500 17,116 908 20,524
Depreciation
At 01 March 2022 200 6,256 194 6,650
Charge for year 185 8,160 205 8,550
On disposals - - - -
Other adjustments - - - -
At 28 February 2023 385 14,416 399 15,200
Net book value
At 28 February 2023 2,115 2,700 509 5,324
At 28 February 2022 2,300 7,907 714 10,921

A straight-line method has been used across all assets

LITCHFIELD AND FOX GARDEN DESIGN LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Debtors


2023
£
13 months to
28 Feb 2022
£
Trade debtors 38,175 24,483
Total 38,175 24,483

LITCHFIELD AND FOX GARDEN DESIGN LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

6.Creditors: amounts falling due within one year note


2023
£
13 months to
28 Feb 2022
£
Bank loans and overdrafts 5,185 1,341
Trade creditors 22,900 16,984
Taxation and social security 23,145 6,428
Total 51,230 24,753

LITCHFIELD AND FOX GARDEN DESIGN LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

7.Creditors: amounts falling due after more than one year


2023
£
13 months to
28 Feb 2022
£
Other creditors 6,668 15,968
Total 6,668 15,968