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Company registration number: 11639980
THE NOTTING HILL GARDENER LTD
31 October 2023
HEYWOODS
Chartered Accountants
Countrywide House
Knights Way
Shrewsbury
Shropshire
SY1 3AB
THE NOTTING HILL GARDENER LTD
Contents
Directors and other information
Accountants report
Statement of financial position
Statement of changes in equity
Notes to the financial statements
THE NOTTING HILL GARDENER LTD
DIRECTORS AND OTHER INFORMATION
Directors Mrs K E Pither
Mr C P Davies
Company number 11639980
Registered office Countrywide House
Knights Way
Shrewsbury
Shropshire
SY1 3AB
Business address 134 Highlever Rd
London
W10 6PJ
Accountants Heywoods
Countrywide House
Knights Way
Shrewsbury
Shropshire
SY1 3AB
THE NOTTING HILL GARDENER LTD
CHARTERED ACCOUNTANTS REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF THE NOTTING HILL GARDENER LTD
YEAR ENDED 31 OCTOBER 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Notting Hill Gardener Ltd for the year ended 31 October 2023 which comprise the statement of financial position, statement of changes in equity and related notes 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 /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of The Notting Hill Gardener Ltd, as a body, in accordance with the terms of our engagement letter dated 2 August 2023. Our work has been undertaken solely to prepare for your approval the financial statements of The Notting Hill Gardener Ltd and state those matters that we have agreed to state to the board of directors of The Notting Hill Gardener Ltd 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 The Notting Hill Gardener Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that The Notting Hill Gardener Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Notting Hill Gardener Ltd. You consider that The Notting Hill Gardener Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of The Notting Hill Gardener Ltd. 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 financial statements.
Heywoods
Chartered Accountants
Countrywide House
Knights Way
Shrewsbury
Shropshire
SY1 3AB
29 July 2024
THE NOTTING HILL GARDENER LTD
STATEMENT OF FINANCIAL POSITION
31 OCTOBER 2023
2023 2022
Note £ £ £ £
Fixed assets
Tangible assets 5 6,390 8,120
_______ _______
6,390 8,120
Current assets
Debtors 6 40,881 24,682
Cash at bank and in hand 2,880 5,563
_______ _______
43,761 30,245
Creditors: amounts falling due
within one year 7 ( 45,564) ( 35,160)
_______ _______
Net current liabilities ( 1,803) ( 4,915)
_______ _______
Total assets less current liabilities 4,587 3,205
Provisions for liabilities ( 1,215) ( 1,543)
_______ _______
Net assets 3,372 1,662
_______ _______
Capital and reserves
Called up share capital 2 2
Profit and loss account 3,370 1,660
_______ _______
Shareholders funds 3,372 1,662
_______ _______
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 29 July 2024 , and are signed on behalf of the board by:
Mrs K E Pither
Director
Company registration number: 11639980
THE NOTTING HILL GARDENER LTD
STATEMENT OF CHANGES IN EQUITY
YEAR ENDED 31 OCTOBER 2023
Called up share capital Profit and loss account Total
£ £ £
At 1 November 2021 2 1,576 1,578
Profit for the year 12,084 12,084
_______ _______ _______
Total comprehensive income for the year - 12,084 12,084
Dividends paid and payable ( 12,000) ( 12,000)
_______ _______ _______
Total investments by and distributions to owners - ( 12,000) ( 12,000)
_______ _______ _______
At 31 October 2022 and 1 November 2022 2 1,660 1,662
Profit for the year 9,810 9,810
_______ _______ _______
Total comprehensive income for the year - 9,810 9,810
Dividends paid and payable ( 8,100) ( 8,100)
_______ _______ _______
Total investments by and distributions to owners - ( 8,100) ( 8,100)
_______ _______ _______
At 31 October 2023 2 3,370 3,372
_______ _______ _______
THE NOTTING HILL GARDENER LTD
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 OCTOBER 2023
1. General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is The Notting Hill Gardener Ltd, Countrywide House, Knights Way, Shrewsbury, Shropshire, SY1 3AB.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the value of the consideration received or receivable for services supplied, net of discounts and Value Added Tax.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Operating leases
Lease payments are recognised as an expense over the lease term on a straight-line basis. The aggregate benefit of lease incentives is recognised as a reduction to expense over the lease term, on a straight-line basis.
Tangible assets
tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery - 15 % reducing balance
Motor vehicles - 25 % reducing balance
Provisions
Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event; it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense.
Financial instruments
A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
5. Tangible assets
Plant and machinery Motor vehicles Total
£ £ £
Cost
At 1 November 2022 and 31 October 2023 15,000 12,500 27,500
_______ _______ _______
Depreciation
At 1 November 2022 12,000 7,380 19,380
Charge for the year 450 1,280 1,730
_______ _______ _______
At 31 October 2023 12,450 8,660 21,110
_______ _______ _______
Carrying amount
At 31 October 2023 2,550 3,840 6,390
_______ _______ _______
At 31 October 2022 3,000 5,120 8,120
_______ _______ _______
6. Debtors
2023 2022
£ £
Trade debtors 29,209 21,873
Other debtors 11,672 2,809
_______ _______
40,881 24,682
_______ _______
7. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors 3,729 -
Corporation tax 7,736 10,975
Social security and other taxes 28,793 22,262
Other creditors 5,306 1,923
_______ _______
45,564 35,160
_______ _______
8. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs K E Pither 1,888 7,922 9,810
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs K E Pither ( 3,667) 5,555 1,888
_______ _______ _______