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REGISTERED NUMBER: 08370880 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Stillman Garden Services Limited

Stillman Garden Services Limited (Registered number: 08370880)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Stillman Garden Services Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: E Stillman
GR Stillman





REGISTERED OFFICE: 56 Squirrel Lane
High Wycombe
Buckinghamshire
HP12 4RS





REGISTERED NUMBER: 08370880 (England and Wales)





ACCOUNTANTS: Wheeler & Co
Chartered Accountants
24 Dukes Wood Avenue
Gerrards Cross
Buckinghamshire
SL9 7JT

Stillman Garden Services Limited (Registered number: 08370880)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 2,120
Tangible assets 5 507 676
507 2,796

CURRENT ASSETS
Debtors 6 5,555 1,185
Cash at bank 187 1,304
5,742 2,489
CREDITORS
Amounts falling due within one year 7 6,223 5,254
NET CURRENT LIABILITIES (481 ) (2,765 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

26

31

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 8 24 29
SHAREHOLDERS' FUNDS 26 31

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 November 2023 and were signed on its behalf by:




E Stillman - Director


Stillman Garden Services Limited (Registered number: 08370880)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Stillman Garden Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Stillman Garden Services Limited (Registered number: 08370880)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2022
and 31 March 2023 21,200
AMORTISATION
At 1 April 2022 19,080
Charge for year 2,120
At 31 March 2023 21,200
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 2,120

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 5,817
DEPRECIATION
At 1 April 2022 5,141
Charge for year 169
At 31 March 2023 5,310
NET BOOK VALUE
At 31 March 2023 507
At 31 March 2022 676

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Other debtors 5,555 1,185

Included in Other debtors is an amount owed by the Director £5,555 (2022: £1,185).

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Taxation and social security 5,624 4,655
Other creditors 599 599
6,223 5,254

Stillman Garden Services Limited (Registered number: 08370880)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

8. RESERVES
Retained
earnings
£   

At 1 April 2022 29
Profit for the year 21,685
Dividends (21,690 )
At 31 March 2023 24

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mr and Mrs Stillman.