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REGISTERED NUMBER: 13278326 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

M V Firmin Garden Landscaping Limited

M V Firmin Garden Landscaping Limited (Registered number: 13278326)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


M V Firmin Garden Landscaping Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: M V Firmin





REGISTERED OFFICE: 30 Bankside Court
Stationfields
Kidlington
Oxfordshire
OX5 1JE





BUSINESS ADDRESS: Monks Barn
Hailey
Witney
Oxfordshire
OX29 9UJ





REGISTERED NUMBER: 13278326 (England and Wales)





ACCOUNTANTS: Chapman Robinson and Moore Limited
30 Bankside Court
Stationfields
Kidlington
Oxford
OX5 1JE

M V Firmin Garden Landscaping Limited (Registered number: 13278326)

Balance Sheet
31 March 2023

31/3/23 31/3/22
Notes £    £   
FIXED ASSETS
Intangible assets 4 9,600 10,800
Tangible assets 5 58,575 41,619
68,175 52,419

CURRENT ASSETS
Debtors 6 3,240 10,766
Cash at bank 28,477 25,698
31,717 36,464
CREDITORS
Amounts falling due within one year 7 (24,401 ) (38,297 )
NET CURRENT ASSETS/(LIABILITIES) 7,316 (1,833 )
TOTAL ASSETS LESS CURRENT LIABILITIES 75,491 50,586

CREDITORS
Amounts falling due after more than one
year

8

(7,207

)

-
NET ASSETS 68,284 50,586

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 68,283 50,585
68,284 50,586

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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.

M V Firmin Garden Landscaping Limited (Registered number: 13278326)

Balance Sheet - continued
31 March 2023


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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 October 2023 and were signed by:





M V Firmin - Director


M V Firmin Garden Landscaping Limited (Registered number: 13278326)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

M V Firmin Garden Landscaping Limited 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2021, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 cost and 20% on cost

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

Current 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 3 ) .

M V Firmin Garden Landscaping Limited (Registered number: 13278326)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2022
and 31 March 2023 12,000
AMORTISATION
At 1 April 2022 1,200
Charge for year 1,200
At 31 March 2023 2,400
NET BOOK VALUE
At 31 March 2023 9,600
At 31 March 2022 10,800

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 55,013
Additions 46,885
Disposals (11,812 )
At 31 March 2023 90,086
DEPRECIATION
At 1 April 2022 13,394
Charge for year 21,070
Eliminated on disposal (2,953 )
At 31 March 2023 31,511
NET BOOK VALUE
At 31 March 2023 58,575
At 31 March 2022 41,619

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
Trade debtors 3,240 9,766
Other debtors - 1,000
3,240 10,766

M V Firmin Garden Landscaping Limited (Registered number: 13278326)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
Hire purchase contracts 4,805 663
Trade creditors 9,999 15,608
Taxation and social security 3,172 18,094
Other creditors 6,425 3,932
24,401 38,297

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31/3/23 31/3/22
£    £   
Hire purchase contracts 7,207 -