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Registered number: 12601034
All Seasons Gardening Services (Midlands) Limited
Financial Statements
For The Year Ended 31 May 2023
Financial Statements
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 12601034
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 14,063 10,456
14,063 10,456
CURRENT ASSETS
Stocks 5 5,123 6,043
Debtors 2,113 770
Cash at bank and in hand 2,828 2,708
10,064 9,521
Creditors: Amounts Falling Due Within One Year 6 (192,590 ) (58,937 )
NET CURRENT ASSETS (LIABILITIES) (182,526 ) (49,416 )
TOTAL ASSETS LESS CURRENT LIABILITIES (168,463 ) (38,960 )
Creditors: Amounts Falling Due After More Than One Year 7 (5,876 ) -
NET LIABILITIES (174,339 ) (38,960 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Income Statement (174,439 ) (39,060 )
SHAREHOLDERS' FUNDS (174,339) (38,960)
Page 1
Page 2
For the year ending 31 May 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr Adam Berridge
Director
22/02/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
All Seasons Gardening Services (Midlands) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12601034 . The registered office is Suite G04 1 Quality Court, Chancery Lane, London, WC2A 1HR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors consider that the company will continue to operate based on the current financial information and continued support of the directors. On this basis the directors consider it appropriate to prepare the accounts on a going concern basis.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% RBM
Motor Vehicles 25% RBM
Fixtures & Fittings 15% RBM
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 June 2022 - 17,629 17,629
Additions - 8,295 8,295
As at 31 May 2023 - 25,924 25,924
Depreciation
As at 1 June 2022 - 7,173 7,173
Provided during the period - 4,688 4,688
As at 31 May 2023 - 11,861 11,861
Net Book Value
As at 31 May 2023 - 14,063 14,063
As at 1 June 2022 - 10,456 10,456
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5. Stocks
2023 2022
£ £
Finished goods 5,123 6,043
5,123 6,043
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors - 1,964
Bank loans and overdrafts 2,074 -
Other creditors 190,516 56,973
192,590 58,937
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 5,876 -
5,876 -
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
9. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from the directors:
As at 1 June 2022 Amounts advanced Amounts repaid Amounts written off As at 31 May 2023
£ £ £ £ £
Mr Adam Berridge 56,973 (12,190 ) 145,733 - 190,516
The above loan is unsecured, interest free and repayable on demand.
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