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Company Registration No. 6132801 (England and Wales)
LANHYDROCK GARDEN SERVICES LTD Unaudited accounts for the year ended 28 February 2023
LANHYDROCK GARDEN SERVICES LTD Unaudited accounts Contents
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LANHYDROCK GARDEN SERVICES LTD Company Information for the year ended 28 February 2023
Directors
A CHAPMAN T CHAPMAN
Company Number
6132801 (England and Wales)
Registered Office
Stokely Farm Four Winds Blisland BODMIN Cornwall PL30 4HJ
Accountants
SG ACCOUNTANCY 102 TREVERBYN ROAD CARCLAZE IND ESTATE ST AUSTELL CORNWALL PL25 4EW
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LANHYDROCK GARDEN SERVICES LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
195,832 
174,518 
Current assets
Inventories
500 
500 
Debtors
37,594 
29,971 
Cash at bank and in hand
157,431 
160,077 
195,525 
190,548 
Creditors: amounts falling due within one year
(109,049)
(160,391)
Net current assets
86,476 
30,157 
Total assets less current liabilities
282,308 
204,675 
Creditors: amounts falling due after more than one year
(57,747)
(25,786)
Net assets
224,561 
178,889 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
224,559 
178,887 
Shareholders' funds
224,561 
178,889 
For the year ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 10 November 2023 and were signed on its behalf by
T CHAPMAN Director Company Registration No. 6132801
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LANHYDROCK GARDEN SERVICES LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
LANHYDROCK GARDEN SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 6132801. The registered office is Stokely Farm Four Winds , Blisland , BODMIN, Cornwall, PL30 4HJ.
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 year, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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 March 2022
47,272 
137,624 
163,919 
2,337 
351,152 
Additions
- 
29,834 
63,900 
- 
93,734 
Disposals
- 
- 
(40,025)
- 
(40,025)
At 28 February 2023
47,272 
167,458 
187,794 
2,337 
404,861 
Depreciation
At 1 March 2022
- 
104,578 
70,577 
1,479 
176,634 
Charge for the year
- 
14,202 
29,604 
283 
44,089 
On disposals
- 
- 
(11,694)
- 
(11,694)
At 28 February 2023
- 
118,780 
88,487 
1,762 
209,029 
Net book value
At 28 February 2023
47,272 
48,678 
99,307 
575 
195,832 
At 28 February 2022
47,272 
33,046 
93,342 
858 
174,518 
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LANHYDROCK GARDEN SERVICES LTD Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
36,135 
28,417 
Other debtors
1,459 
1,554 
37,594 
29,971 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(1,898)
10,727 
Trade creditors
27,510 
60,472 
Taxes and social security
30,571 
21,959 
Other creditors
3,404 
- 
Loans from directors
48,354 
66,040 
Accruals
1,108 
1,193 
109,049 
160,391 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
15,417 
- 
Obligations under finance leases and hire purchase contracts
42,330 
25,786 
57,747 
25,786 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 15 (2022: 14).
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