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REGISTERED NUMBER: 06163967 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Village Garden Services Limited

Village Garden Services Limited (Registered number: 06163967)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Village Garden Services Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: Mr M P Russell
Mrs L M Russell





SECRETARY: Mrs L M Russell





REGISTERED OFFICE: 19-21 Manor Road
Caddington
Bedfordshire
LU1 4EE





REGISTERED NUMBER: 06163967 (England and Wales)





ACCOUNTANTS: Astons Accountants
Chartered Certified Accountants
19-21 Manor Road
Caddington
Bedfordshire
LU1 4EE

Village Garden Services Limited (Registered number: 06163967)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1,000 2,000
Tangible assets 5 19,731 23,725
20,731 25,725

CURRENT ASSETS
Debtors 6 29,546 28,131
Cash at bank 46,274 13,891
75,820 42,022
CREDITORS
Amounts falling due within one year 7 38,859 20,287
NET CURRENT ASSETS 36,961 21,735
TOTAL ASSETS LESS CURRENT
LIABILITIES

57,692

47,460

CREDITORS
Amounts falling due after more than one
year

8

36,667

46,666
NET ASSETS 21,025 794

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 21,023 792
SHAREHOLDERS' FUNDS 21,025 794

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.

Village Garden Services Limited (Registered number: 06163967)

Balance Sheet - continued
31 March 2023


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 24 November 2023 and were signed on its behalf by:





Mr M P Russell - Director


Village Garden Services Limited (Registered number: 06163967)

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

1. STATUTORY INFORMATION

Village 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 2014, 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 - 25% on reducing balance
Computer equipment - 33% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 5 ) .

Village Garden Services Limited (Registered number: 06163967)

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 10,000
AMORTISATION
At 1 April 2022 8,000
Amortisation for year 1,000
At 31 March 2023 9,000
NET BOOK VALUE
At 31 March 2023 1,000
At 31 March 2022 2,000

5. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 April 2022 83,912 1,430 85,342
Additions 2,286 208 2,494
At 31 March 2023 86,198 1,638 87,836
DEPRECIATION
At 1 April 2022 60,969 648 61,617
Charge for year 5,996 492 6,488
At 31 March 2023 66,965 1,140 68,105
NET BOOK VALUE
At 31 March 2023 19,233 498 19,731
At 31 March 2022 22,943 782 23,725

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 9,837 12,527
Directors' current accounts - 2,168
Prepayments and accrued income 15,375 9,221
Prepayments 4,334 4,215
29,546 28,131

Village Garden Services Limited (Registered number: 06163967)

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

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 2,824 3,540
Tax 21,793 6,446
Social security and other taxes 1,344 1,267
Pensions 364 304
VAT 10,179 6,614
Accrued expenses 2,355 2,116
38,859 20,287

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Bank loans - 1-2 years 10,000 3,333
Bank loans - 2-5 years 26,667 43,333
36,667 46,666