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REGISTERED NUMBER: 09051349 (England and Wales)

















Sam's Gardening Service Limited

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2023






Sam's Gardening Service Limited (Registered number: 09051349)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Sam's Gardening Service Limited

COMPANY INFORMATION
for the Year Ended 31 May 2023







DIRECTOR: Mr S J Chaffey





REGISTERED OFFICE: Rustlings
Chestnut Garth
Roos
East Yorkshire
HU12 0LE





REGISTERED NUMBER: 09051349 (England and Wales)





ACCOUNTANTS: Southgates
Chartered Certified Accountants
9 Market Place
Hedon
East Yorkshire
HU12 8JA

Sam's Gardening Service Limited (Registered number: 09051349)

BALANCE SHEET
31 May 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,461 8,549

CURRENT ASSETS
Debtors 5 553 427

CREDITORS
Amounts falling due within one year 6 55,526 51,980
NET CURRENT LIABILITIES (54,973 ) (51,553 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(48,512

)

(43,004

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (48,513 ) (43,005 )
SHAREHOLDERS' FUNDS (48,512 ) (43,004 )

Sam's Gardening Service Limited (Registered number: 09051349)

BALANCE SHEET - continued
31 May 2023


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

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

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 20 October 2023 and were signed by:





Mr S J Chaffey - Director


Sam's Gardening Service Limited (Registered number: 09051349)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Sam's Gardening Service 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.

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 - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred 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 or deferred 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Sam's Gardening Service Limited (Registered number: 09051349)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 May 2023

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 June 2022
and 31 May 2023 3,392 10,387 13,779
DEPRECIATION
At 1 June 2022 2,633 2,597 5,230
Charge for year 190 1,898 2,088
At 31 May 2023 2,823 4,495 7,318
NET BOOK VALUE
At 31 May 2023 569 5,892 6,461
At 31 May 2022 759 7,790 8,549

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 50 -
Prepayments 503 427
553 427

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Directors' current accounts 54,740 51,145
Accruals 786 835
55,526 51,980

7. GOING CONCERN

At the balance sheet date the balance sheet shows negative shareholders funds of £48,512.00. The applicability of going concern is dependent on upon the continued financial support of the company's director.