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Company Registration No. 13599463 (England and Wales)
COMPLETE GARDENING & FENCING SERVICES LTD Unaudited accounts for the year ended 30 September 2023
COMPLETE GARDENING & FENCING SERVICES LTD Unaudited accounts Contents
Page
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COMPLETE GARDENING & FENCING SERVICES LTD Company Information for the year ended 30 September 2023
Director
Shahid Mehmood
Company Number
13599463 (England and Wales)
Registered Office
348 PORTSWOOD ROAD SOUTHAMPTON SO17 3SB ENGLAND
Accountants
Rapid Accountants Ltd 19 Nichols Road southampton England SO14 0NS
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COMPLETE GARDENING & FENCING SERVICES LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,160 
20,200 
Current assets
Cash at bank and in hand
13,976 
13,864 
Creditors: amounts falling due within one year
(4,485)
(9,558)
Net current assets
9,491 
4,306 
Net assets
25,651 
24,506 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
25,551 
24,406 
Shareholders' funds
25,651 
24,506 
For the year ending 30 September 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 27 November 2023 and were signed on its behalf by
Shahid Mehmood Director Company Registration No. 13599463
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COMPLETE GARDENING & FENCING SERVICES LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
COMPLETE GARDENING & FENCING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13599463. The registered office is 348 PORTSWOOD ROAD, SOUTHAMPTON, SO17 3SB, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10%
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
25%
Other tangible fixed assets
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
12,750 
12,500 
25,250 
At 30 September 2023
12,750 
12,500 
25,250 
Depreciation
At 1 October 2022
2,550 
2,500 
5,050 
Charge for the year
2,040 
2,000 
4,040 
At 30 September 2023
4,590 
4,500 
9,090 
Net book value
At 30 September 2023
8,160 
8,000 
16,160 
At 30 September 2022
10,200 
10,000 
20,200 
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COMPLETE GARDENING & FENCING SERVICES LTD Notes to the Accounts for the year ended 30 September 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,975 
620 
Loans from directors
(267)
8,938 
Accruals
777 
- 
4,485 
9,558 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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