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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
Page
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Cleeve Handyman & Garden Services Ltd Company Information for the year ended 30 September 2023
Director
L Whitehouse
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
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Cleeve Handyman & Garden Services Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
8,100 
9,000 
Tangible assets
30,748 
26,258 
38,848 
35,258 
Current assets
Debtors
11,578 
- 
Cash at bank and in hand
28,908 
40,174 
40,486 
40,174 
Creditors: amounts falling due within one year
(30,619)
(57,506)
Net current assets/(liabilities)
9,867 
(17,332)
Net assets
48,715 
17,926 
Capital and reserves
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
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Cleeve Handyman & Garden Services Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
3
Accounting policies
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.
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 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:
Plant & machinery
5
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Goodwill is amortised over 10 years.
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Cleeve Handyman & Garden Services Ltd Notes to the Accounts for the year ended 30 September 2023
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2022
9,000 
At 30 September 2023
9,000 
Amortisation
At 1 October 2022
- 
Charge for the year
900 
At 30 September 2023
900 
Net book value
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 
Depreciation
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 
Net book value
At 30 September 2023
28,736 
2,012 
30,748 
At 30 September 2022
24,252 
2,006 
26,258 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,449 
- 
Other debtors
9,129 
- 
11,578 
- 
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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 
£ 
£ 
VAT
9,179 
8,342 
Trade creditors
2,476 
152 
Taxes and social security
11,001 
11,564 
Other creditors
1,853 
4,691 
Loans from directors
6,110 
32,067 
Accruals
- 
690 
30,619 
57,506 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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