Company Registration No. 13624628 (England and Wales)
Cleeve Handyman & Garden Services Ltd
Unaudited accounts
for the year ended 30 September 2023
Cleeve Handyman & Garden Services Ltd
Unaudited accounts
Contents
Cleeve Handyman & Garden Services Ltd
Company Information
for the year ended 30 September 2023
Company Number
13624628 (England and Wales)
Registered Office
6 Millham Road
Bishops Cleeve
Cheltenham
Glos
GL52 8BL
ENGLAND
Accountants
MAB Accountancy Hub Ltd
82 Station Road
Bishops Cleeve
Cheltenham
Gloucestershire
GL52 8HJ
Cleeve Handyman & Garden Services Ltd
Statement of financial position
as at 30 September 2023
Intangible assets
8,100
9,000
Tangible assets
30,748
26,258
Cash at bank and in hand
28,908
40,174
Creditors: amounts falling due within one year
(30,619)
(57,506)
Net current assets/(liabilities)
9,867
(17,332)
Called up share capital
10
10
Profit and loss account
48,705
17,916
Shareholders' funds
48,715
17,926
For the year ending 30 September 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 17 November 2023 and were signed on its behalf by
L Whitehouse
Director
Company Registration No. 13624628
Cleeve Handyman & Garden Services Ltd
Notes to the Accounts
for the year ended 30 September 2023
Cleeve Handyman & Garden Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13624628. The registered office is 6 Millham Road, Bishops Cleeve, Cheltenham, Glos, GL52 8BL, ENGLAND.
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.
These financial statements for the year ended 30 September 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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 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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Goodwill is amortised over 10 years.
Cleeve Handyman & Garden Services Ltd
Notes to the Accounts
for the year ended 30 September 2023
4
Intangible fixed assets
Goodwill
At 30 September 2023
9,000
At 30 September 2023
8,100
At 30 September 2022
9,000
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2022
25,164
2,476
27,640
Additions
14,688
573
15,261
At 30 September 2023
39,852
3,049
42,901
At 1 October 2022
912
470
1,382
Charge for the year
10,204
567
10,771
At 30 September 2023
11,116
1,037
12,153
At 30 September 2023
28,736
2,012
30,748
At 30 September 2022
24,252
2,006
26,258
Amounts falling due within one year
Cleeve Handyman & Garden Services Ltd
Notes to the Accounts
for the year ended 30 September 2023
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
11,001
11,564
Other creditors
1,853
4,691
Loans from directors
6,110
32,067
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).