Registration number:
Dartmoor Gardening Services Limited
for the Period from 14 July 2022 to 13 January 2024
Dartmoor Gardening Services Limited
Contents
Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Dartmoor Gardening Services Limited
Company Information
Director |
Mr J Z Crisp |
Registered office |
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Accountants |
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Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Dartmoor Gardening Services Limited
for the Period Ended 13 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dartmoor Gardening Services Limited for the period ended 13 January 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.
This report is made solely to the Board of Directors of Dartmoor Gardening Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Dartmoor Gardening Services Limited and state those matters that we have agreed to state to the Board of Directors of Dartmoor Gardening Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dartmoor Gardening Services Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Dartmoor Gardening Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Dartmoor Gardening Services Limited. You consider that Dartmoor Gardening Services Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Dartmoor Gardening Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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6 Houndiscombe Road
Plymouth
Devon
PL4 6HH
Dartmoor Gardening Services Limited
(Registration number: 14233768)
Balance Sheet as at 13 January 2024
Note |
2024 |
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Current assets |
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Debtors |
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Creditors: Amounts falling due within one year |
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Net assets |
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Capital and reserves |
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Called up share capital |
100 |
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Retained earnings |
6,467 |
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Shareholders' funds |
6,567 |
For the financial period ending 13 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.
Approved and authorised by the
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Mr J Z Crisp
Director
Dartmoor Gardening Services Limited
Notes to the Unaudited Financial Statements for the Period from 14 July 2022 to 13 January 2024
General information |
The company is a private company limited by share capital, incorporated in United Kingdom.
The address of its registered office is:
United Kingdom
These financial statements were authorised for issue by the
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Going concern
The accounts have not been prepared on a going concern basis. The company ceased trading in January 2024, and the director plans to dissolve the company in the near future.
Revenue recognition
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.
Tax
The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.
The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.
Dartmoor Gardening Services Limited
Notes to the Unaudited Financial Statements for the Period from 14 July 2022 to 13 January 2024
Staff numbers |
The average number of persons employed by the company (including the director) during the period, was
Debtors |
2024 |
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Other debtors |
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Creditors |
Creditors: amounts falling due within one year
2024 |
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Due within one year |
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Taxation and social security |
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Accruals and deferred income |
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Related party transactions |
During the period the company made advances totalling £34,221to the directors. The director introduced funds into the company of £25,933. The amount outstanding as at 13 January 2024, which was included within other debtors was £8,666. Interest is charged at the HMRC standard rate, the interest charge for the period is £378.