Company registration number 04874875 (England and Wales)
Robin's Gardening Services Limited
Unaudited
financial statements
for the year ended 30 June 2023
PAGES FOR FILING WITH REGISTRAR
Robin's Gardening Services Limited
Company information
Director
R C Capon
Secretary
M L Capon
Company number
04874875
Registered office
49 Littlemoor Road
Illingworth
Halifax
HX2 9EF
Accountants
B M Howarth Ltd
West House
King Cross Road
Halifax
HX1 1EB
Business address
49 Littlemoor Road
Illingworth
Halifax
HX2 9EF
Robin's Gardening Services Limited
Contents
Page
Balance sheet
1
Notes to the financial statements
2 - 3
Robin's Gardening Services Limited
Balance sheet
as at 30 June 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
3
4,435
1,378
Current assets
Debtors
2,819
592
Cash at bank and in hand
62,398
54,279
65,217
54,871
Creditors: amounts falling due within one year
(49,641)
(38,181)
Net current assets
15,576
16,690
Net assets
20,011
18,068
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
19,911
17,968
Total equity
20,011
18,068
In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 23 October 2023
R C Capon
Director
Company Registration No. 04874875
Robin's Gardening Services Limited
Notes to the financial statements
for the year ended 30 June 2023
- 2 -
1
Accounting policies
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
Turnover
Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. Turnover is recognised upon provision of services.
Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost less depreciation.
Depreciation is recognised so as to write off the cost of assets less their residual values over their useful lives on the following bases:
Plant and machinery
- 25% reducing balance
Motor vehicles
- 25% reducing balance
Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2023
2022
Number
Number
Total
1
1
Robin's Gardening Services Limited
Notes to the financial statements (continued)
for the year ended 30 June 2023
- 3 -
3
Tangible fixed assets
Plant and machinery
Motor vehicles
Total
£
£
£
Cost
At 1 July 2022
7,357
2,795
10,152
Additions
4,495
4,495
Disposals
(2,795)
(2,795)
At 30 June 2023
7,357
4,495
11,852
Depreciation and impairment
At 1 July 2022
7,312
1,462
8,774
Depreciation charged in the year
11
94
105
Eliminated in respect of disposals
(1,462)
(1,462)
At 30 June 2023
7,323
94
7,417
Carrying amount
At 30 June 2023
34
4,401
4,435
At 30 June 2022
45
1,333
1,378
4
Company information
Robin's Gardening Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 49 Littlemoor Road, Illingworth, Halifax, West Yorkshire, HX2 9EF.