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Logo On Report
Registered Number: 09156697
England

 

 

 

STUART BARFOOT GARDEN AND LANDSCAPE DESIGN LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
Director Stuart Barfoot
Registered Number 09156697
Registered Office 1 The Bridgeway
Portsmouth Road
Southampton
Hampshire
SO19 7PE
Accountants JSR Management & HR Consultancy Services Ltd
1 The Bridgeway
Portsmouth Road, Woolston
Southampton
SO19 7PE
1
Accountants report
You consider that the company is exempt from an audit for the year ended 31 March 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................
JSR Management & HR Consultancy Services Ltd
1 The Bridgeway
Portsmouth Road, Woolston
Southampton
SO19 7PE
11 May 2023
2
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 234    131 
234    131 
Current assets      
Debtors: amounts falling due within one year 4 5,899    14,371 
Debtors: amounts falling due after one year 5 100    100 
Cash at bank and in hand 11,731    7,859 
17,730    22,330 
Creditors: amount falling due within one year 6 (15,343)   (22,293)
Net current assets 2,387    37 
 
Total assets less current liabilities 2,621    168 
Provisions for liabilities 7 (69)   (57)
Net assets 2,552    111 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 2,452    11 
Shareholder's funds 2,552    111 
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 11 May 2023 and were signed by:


--------------------------------
Stuart Barfoot
Director
3
General Information
STUART BARFOOT GARDEN AND LANDSCAPE DESIGN LTD is a private company, limited by shares, registered in England, registration number 09156697, registration address 1 The Bridgeway, Portsmouth Road, Southampton, Hampshire, SO19 7PE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and any trade discounts applied.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Straight Line
Fixtures and Fittings 25% Straight Line
Motor Vehicles 25% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees including Directors

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 April 2022 4,600    5,333    4,108    14,041 
Additions   310      310 
Disposals      
At 31 March 2023 4,600    5,643    4,108    14,351 
Depreciation
At 01 April 2022 4,600    5,202    4,108    13,910 
Charge for year   207      207 
On disposals      
At 31 March 2023 4,600    5,409    4,108    14,117 
Net book values
Closing balance as at 31 March 2023   234      234 
Opening balance as at 01 April 2022   131      131 


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors 2,238   
Amount Owed by Participating Interests   282 
Prepayments & Accrued Income 125    159 
Directors' Current Accounts   13,930 
VAT 3,536   
5,899    14,371 

5.

Debtors: amounts falling due after one year

2023
£
  2022
£
Called Up Share Capital Not Paid 100    100 
100    100 

6.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors 9,573    306 
Corporation Tax 5,732    3,116 
PAYE & Social Security 34    15 
Deferred Income   15,802 
Other Creditors less than One Year   1,525 
Directors' Current Accounts  
VAT   1,529 
15,343    22,293 

7.

Provisions for liabilities

2023
£
  2022
£
Pension Provisions 69    57 
69    57 

4