1 February 2022 false No description of principal activity Taxfiler 2023.10 13143939business:PrivateLimitedCompanyLtd2022-02-012023-03-31 131439392022-01-31 131439392022-02-012023-03-31 13143939business:AuditExemptWithAccountantsReport2022-02-012023-03-31 13143939business:FilletedAccounts2022-02-012023-03-31 131439392023-03-31 13143939business:Director12022-02-012023-03-31 13143939business:RegisteredOffice2022-02-012023-03-31 131439392022-01-31 13143939core:WithinOneYear2023-03-31 13143939core:WithinOneYear2022-01-31 13143939core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13143939core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 13143939core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13143939core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 13143939core:PreviouslyStatedAmount2023-03-31 13143939core:PreviouslyStatedAmount2022-01-31 13143939business:SmallEntities2022-02-012023-03-31 13143939countries:EnglandWales2022-02-012023-03-31 13143939core:PlantMachinery2022-02-012023-03-31 13143939core:Goodwill2022-01-31 13143939core:Goodwill2023-03-31 13143939core:PlantMachinery2022-01-31 13143939core:PlantMachinery2023-03-31 131439392021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13143939 (England and Wales)
KSP Gardens and Grounds Maintenance LTD Unaudited accounts for the period from 1 February 2022 to 31 March 2023
KSP Gardens and Grounds Maintenance LTD Unaudited accounts Contents
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KSP Gardens and Grounds Maintenance LTD Company Information for the period from 1 February 2022 to 31 March 2023
Director
Kris Price
Company Number
13143939 (England and Wales)
Registered Office
3 CRIBBYN DDU STREET YNYSYBWL PONTYPRIDD CF37 3EW WALES
Accountants
R H Jeffs & Rowe Ltd 27-28 Gelliwastad Road Pontypridd CF37 2BW
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KSP Gardens and Grounds Maintenance LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
10,000 
10,000 
Tangible assets
1,885 
2,514 
11,885 
12,514 
Current assets
Debtors
1,289 
90 
Cash at bank and in hand
3,780 
3,362 
5,069 
3,452 
Creditors: amounts falling due within one year
(12,298)
(15,476)
Net current liabilities
(7,229)
(12,024)
Net assets
4,656 
490 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,655 
489 
Shareholders' funds
4,656 
490 
For the period 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 1 November 2023 and were signed on its behalf by
Kris Price Director Company Registration No. 13143939
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KSP Gardens and Grounds Maintenance LTD Notes to the Accounts for the period from 1 February 2022 to 31 March 2023
1
Statutory information
KSP Gardens and Grounds Maintenance LTD is a private company, limited by shares, registered in England and Wales, registration number 13143939. The registered office is 3 CRIBBYN DDU STREET, YNYSYBWL, PONTYPRIDD, CF37 3EW, WALES.
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 period, 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.
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% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2022
10,000 
At 31 March 2023
10,000 
Amortisation
At 1 February 2022
- 
At 31 March 2023
- 
Net book value
At 31 March 2023
10,000 
At 31 January 2022
10,000 
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KSP Gardens and Grounds Maintenance LTD Notes to the Accounts for the period from 1 February 2022 to 31 March 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2022
3,350 
At 31 March 2023
3,350 
Depreciation
At 1 February 2022
836 
Charge for the period
629 
At 31 March 2023
1,465 
Net book value
At 31 March 2023
1,885 
At 31 January 2022
2,514 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,289 
90 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
726 
642 
Taxes and social security
1,469 
1,484 
Loans from directors
10,103 
13,350 
12,298 
15,476 
8
Average number of employees
During the period the average number of employees was 1 (2022: 1).
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