ACR Garden Services Limited 04922580 Gardening Services false 1 November 2022 04922580 2022-11-01 2023-10-31 04922580 2022-10-31 04922580 2023-10-31 04922580 2021-11-01 2022-10-31 04922580 2021-10-31 04922580 2022-10-31 04922580 frs102-bus:FRS102 2022-11-01 2023-10-31 04922580 frs102-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 04922580 frs102-bus:FullAccounts 2022-11-01 2023-10-31 04922580 frs102-bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 04922580 frs102-core:CurrentFinancialInstruments 2023-10-31 04922580 frs102-core:CurrentFinancialInstruments 2022-10-31 04922580 frs102-core:ShareCapital 2023-10-31 04922580 frs102-core:ShareCapital 2022-10-31 04922580 frs102-core:RetainedEarningsAccumulatedLosses 2023-10-31 04922580 frs102-core:RetainedEarningsAccumulatedLosses 2022-10-31 04922580 frs102-bus:Director1 2022-11-01 2023-10-31 04922580 frs102-core:FurnitureFittings 2022-11-01 2023-10-31 04922580 frs102-core:Vehicles 2022-11-01 2023-10-31 04922580 frs102-core:FurnitureFittings 2022-10-31 04922580 frs102-core:Vehicles 2022-10-31 04922580 frs102-core:FurnitureFittings 2023-10-31 04922580 frs102-core:Vehicles 2023-10-31 04922580 frs102-core:FurnitureFittings 2022-10-31 04922580 frs102-core:Vehicles 2022-10-31 04922580 frs102-bus:OrdinaryShareClass1 2023-10-31 04922580 frs102-bus:OrdinaryShareClass1 2022-10-31 04922580 frs102-bus:OrdinaryShareClass1 2022-11-01 2023-10-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
04922580
ACR Garden Services Limited
Unaudited Accounts
for the year ended
31 October 2023
ACR Garden Services Limited
Balance Sheet
as at 31 October 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 3 1,259 1,679
1,259 1,679
Current assets
Debtors 20,673 19,120
20,673 19,120
Creditors: amounts falling due within one year (17,712) (17,953)
Net current assets / (liabilities) 2,961 1,167
Total assets less current liabilities 4,220 2,846
Provisions for liabilities (567) (567)
Accruals and deferred income (2,395) (1,835)
Total net assets (liabilities) 1,258 444
Capital and reserves
Called up share capital 4 1 1
Profit and loss account 1,257 443
Shareholders' funds 1,258 444

ACR Garden Services Limited
Balance Sheet
as at 31 October 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 October 2023 the company was entitled to exemption 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.

Signed on behalf of the board of directors

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

Mr A Rogerson

Director


Approved by the board on 29 July 2024

Company Number: 04922580 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

193a Ashley Road
Hale
Altrincham
WA15 9SQ
England

ACR Garden Services Limited
Notes to the Accounts
for the year ended 31 October 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Fixtures & Fittings 25% Reducing Balance
Vehicles 25% Reducing Balance
2. Employees
2023 2022
Average number of employees during the period 1 1

3. Tangible fixed assets
Fixtures & Fittings Vehicles Total
Cost or valuation £ £ £
At 1 November 2022 5,898 9,660 15,558
At 31 October 2023 5,898 9,660 15,558
Depreciation
At 1 November 2022 5,508 8,371 13,879
Charge for the period 98 322 420
At 31 October 2023 5,606 8,693 14,299
Net book value
At 31 October 2023 292 967 1,259
At 31 October 2022 390 1,289 1,679

4. Share capital
2023 2022
£ £
Allotted, called up and fully paid:
1 (2022: 1) Ordinary shares of £1.00 each 1 1
1 1

5. Dividends
2023 2022
£ £
Total dividend payment 12,500 11,500