Company Registration No. 09729130 (England and Wales)
Diamond Gardening Services Ltd
Unaudited accounts
for the year ended 31 August 2023
Diamond Gardening Services Ltd
Unaudited accounts
Contents
Diamond Gardening Services Ltd
Company Information
for the year ended 31 August 2023
Company Number
09729130 (England and Wales)
Registered Office
The Carew Arms
Antony Hill, Antony
Torpoint
Cornwall
PL11 3AB
Accountants
Master Accounting Limited
The Stables, Ashley Court
32 Main Street, Ashley
Market Harborough
Leicestershire
LE16 8HF
Diamond Gardening Services Ltd
Statement of financial position
as at 31 August 2023
Tangible assets
4,108
5,713
Cash at bank and in hand
2,996
6,390
Creditors: amounts falling due within one year
(8,319)
(7,115)
Net current assets
9,622
15,590
Called up share capital
1
1
Profit and loss account
13,729
21,302
Shareholders' funds
13,730
21,303
For the year ending 31 August 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 6 December 2023 and were signed on its behalf by
Colin Smith
Director
Company Registration No. 09729130
Diamond Gardening Services Ltd
Notes to the Accounts
for the year ended 31 August 2023
Diamond Gardening Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09729130. The registered office is The Carew Arms, Antony Hill, Antony, Torpoint, Cornwall, PL11 3AB.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% - straight line
Motor vehicles
25% - straight line
Computer equipment
33% - straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2022
22,233
44,382
346
66,961
At 31 August 2023
23,478
44,382
346
68,206
At 1 September 2022
16,520
44,382
346
61,248
Charge for the year
2,850
-
-
2,850
At 31 August 2023
19,370
44,382
346
64,098
At 31 August 2023
4,108
-
-
4,108
At 31 August 2022
5,713
-
-
5,713
Diamond Gardening Services Ltd
Notes to the Accounts
for the year ended 31 August 2023
Amounts falling due within one year
Amounts due from group undertakings etc.
14,315
-
Accrued income and prepayments
629
-
6
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
5,990
-
Taxes and social security
38
6,464
Loans from directors
1,437
-
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).