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Registration number: 14233768

Dartmoor Gardening Services Limited

Annual Report and Unaudited Financial Statements

for the Period from 14 July 2022 to 13 January 2024

 

Dartmoor Gardening Services Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4 to 5

 

Dartmoor Gardening Services Limited

Company Information

Director

Mr J Z Crisp

Registered office

6 Houndiscombe Road
Plymouth
Devon
PL4 6HH

Accountants

Houndiscombe Consultants Limited
T/A Condy Mathias Chartered Accountants
6 Houndiscombe Road
Plymouth
Devon
PL4 6HH

 

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.

......................................

Houndiscombe Consultants Limited
T/A Condy Mathias Chartered Accountants
6 Houndiscombe Road
Plymouth
Devon
PL4 6HH

9 April 2024

 

Dartmoor Gardening Services Limited

(Registration number: 14233768)
Balance Sheet as at 13 January 2024

Note

2024
£

Current assets

 

Debtors

4

8,666

Creditors: Amounts falling due within one year

5

(2,099)

Net assets

 

6,567

Capital and reserves

 

Called up share capital

100

Retained earnings

6,467

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:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

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 director on 9 April 2024
 

.........................................

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

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
6 Houndiscombe Road
Plymouth
Devon
PL4 6HH
United Kingdom

These financial statements were authorised for issue by the director on 9 April 2024.

2

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

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

4

Debtors

2024
£

Other debtors

8,666

8,666

5

Creditors

Creditors: amounts falling due within one year

2024
£

Due within one year

Taxation and social security

1,517

Accruals and deferred income

582

2,099

6

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.