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REGISTERED NUMBER: 11419254 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Country Garden Care Landscaping Limited

Country Garden Care Landscaping Limited (Registered number: 11419254)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Country Garden Care Landscaping Limited

Company Information
for the Year Ended 30 June 2023







DIRECTOR: R Farrell





REGISTERED OFFICE: Belfry House
Bell Lane
Hertford
Hertfordshire
SG14 1BP





REGISTERED NUMBER: 11419254 (England and Wales)





ACCOUNTANTS: Philip T. Chave & Co
Belfry House
Bell Lane
Hertford
Hertfordshire
SG14 1BP

Country Garden Care Landscaping Limited (Registered number: 11419254)

Abridged Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 18,849 23,982

CURRENT ASSETS
Debtors 25,556 24,874
Cash at bank 693 1,035
26,249 25,909
CREDITORS
Amounts falling due within one year 21,413 18,236
NET CURRENT ASSETS 4,836 7,673
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,685

31,655

CREDITORS
Amounts falling due after more than one year (19,074 ) (26,516 )

PROVISIONS FOR LIABILITIES 6 (3,581 ) (4,556 )
NET ASSETS 1,030 583

CAPITAL AND RESERVES
Called up share capital 7 300 300
Retained earnings 730 283
SHAREHOLDERS' FUNDS 1,030 583

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 June 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

Country Garden Care Landscaping Limited (Registered number: 11419254)

Abridged Balance Sheet - continued
30 June 2023



The financial statements were approved by the director and authorised for issue on 7 March 2024 and were signed by:





R Farrell - Director


Country Garden Care Landscaping Limited (Registered number: 11419254)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Country Garden Care Landscaping 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Country Garden Care Landscaping Limited (Registered number: 11419254)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2022 33,859
Additions 1,149
At 30 June 2023 35,008
DEPRECIATION
At 1 July 2022 9,877
Charge for year 6,282
At 30 June 2023 16,159
NET BOOK VALUE
At 30 June 2023 18,849
At 30 June 2022 23,982

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Totals
£   
COST
At 1 July 2022
and 30 June 2023 29,128
DEPRECIATION
At 1 July 2022 7,282
Charge for year 5,461
At 30 June 2023 12,743
NET BOOK VALUE
At 30 June 2023 16,385
At 30 June 2022 21,846

5. SECURED DEBTS

The following secured debts are included within creditors:

30.6.23 30.6.22
£    £   
Bank loans 13,667 17,667

The bounce back loan is secured by Enterprise Finance Guarantee.

6. PROVISIONS FOR LIABILITIES
30.6.23 30.6.22
£    £   
Deferred tax 3,581 4,556

Country Garden Care Landscaping Limited (Registered number: 11419254)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

6. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 July 2022 4,556
Provided during year (975 )
Balance at 30 June 2023 3,581

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.23 30.6.22
value: £    £   
100 Ordinary £1 100 100
100 Ordinary A £1 100 100
100 Ordinary B £1 100 100
300 300