Company Registration No. 06600160 (England and Wales)
Arcadia Garden Services Limited
Unaudited accounts
for the year ended 31 March 2023
Arcadia Garden Services Limited
Unaudited accounts
Contents
Arcadia Garden Services Limited
Company Information
for the year ended 31 March 2023
Company Number
06600160 (England and Wales)
Registered Office
16 Bradville Gardens
Long Ashton
Bristol
BS41 9AS
Accountants
A K Tax Consultant Limited
18 Oakwood Road
Henleaze
Bristol
BS9 4NR
Arcadia Garden Services Limited
Statement of financial position
as at 31 March 2023
Tangible assets
32,847
9,428
Cash at bank and in hand
26,487
47,107
Creditors: amounts falling due within one year
(3,877)
(9,414)
Net current assets
28,272
40,800
Called up share capital
2
2
Profit and loss account
61,117
50,226
Shareholders' funds
61,119
50,228
For the year ending 31 March 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 21 October 2023 and were signed on its behalf by
Ian Graham
Director
Company Registration No. 06600160
Arcadia Garden Services Limited
Notes to the Accounts
for the year ended 31 March 2023
Arcadia Garden Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06600160. The registered office is 16 Bradville Gardens, Long Ashton, Bristol, BS41 9AS.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Plant & machinery
25% straight line
Motor vehicles
25% reducing balance
Computer equipment
33.33% straight line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2022
8,000
18,940
-
120
27,060
Additions
-
635
31,654
-
32,289
Disposals
-
(14,846)
-
-
(14,846)
At 31 March 2023
8,000
4,729
31,654
120
44,503
At 1 April 2022
-
17,512
-
120
17,632
Charge for the year
-
957
7,913
-
8,870
On disposals
-
(14,846)
-
-
(14,846)
At 31 March 2023
-
3,623
7,913
120
11,656
At 31 March 2023
8,000
1,106
23,741
-
32,847
At 31 March 2022
8,000
1,428
-
-
9,428
Arcadia Garden Services Limited
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Accrued income and prepayments
456
1,107
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
402
5,407
Loans from directors
2,292
2,042
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).