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
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
LANHYDROCK GARDEN SERVICES LTD
Statement of financial position
as at 28 February 2023
Tangible assets
195,832
174,518
Cash at bank and in hand
157,431
160,077
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
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
LANHYDROCK GARDEN SERVICES LTD
Notes to the Accounts
for the year ended 28 February 2023
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.
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.
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
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
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
LANHYDROCK GARDEN SERVICES LTD
Notes to the Accounts
for the year ended 28 February 2023
Amounts falling due within one year
Trade debtors
36,135
28,417
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
27,510
60,472
Taxes and social security
30,571
21,959
Loans from directors
48,354
66,040
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
42,330
25,786
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).