Registered number
07881483
Alex Hale Garden Services Ltd
Filleted Accounts
30 November 2023
Alex Hale Garden Services Ltd
Registered number: 07881483
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 8,284 8,148
Current assets
Debtors 4 7,708 13,292
Cash at bank and in hand 18,329 15,782
26,037 29,074
Creditors: amounts falling due within one year 5 (13,355) (14,759)
Net current assets 12,682 14,315
Total assets less current liabilities 20,966 22,463
Creditors: amounts falling due after more than one year 6 - (1,221)
Provisions for liabilities (1,574) (1,548)
Net assets 19,392 19,694
Capital and reserves
Called up share capital 2 2
Profit and loss account 19,390 19,692
Shareholders' funds 19,392 19,694
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs C A L Hale
Director
Approved by the board on 16 July 2024
Alex Hale Garden Services Ltd
Notes to the Accounts
for the period from 30 November 2022 to 30 November 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset over its expected useful life, as follows:
Plant and machinery 25% on reducing balance
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Current and deferred tax assets and liabilities are not discounted.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 5 5
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 30 November 2022 3,801 25,999 29,800
Additions 950 - 950
At 30 November 2023 4,751 25,999 30,750
Depreciation
At 30 November 2022 2,965 18,687 21,652
Charge for the period 814 - 814
At 30 November 2023 3,779 18,687 22,466
Net book value
At 30 November 2023 972 7,312 8,284
At 29 November 2022 836 7,312 8,148
4 Debtors 2023 2022
£ £
Trade debtors 5,355 8,355
Other debtors 2,353 4,937
7,708 13,292
5 Creditors: amounts falling due within one year 2023 2022
£ £
Obligations under finance lease and hire purchase contracts 1,221 4,059
Corporation tax 4,857 6,296
Taxation and social security costs 6,583 2,169
Other creditors 694 2,235
13,355 14,759
6 Creditors: amounts falling due after one year 2023 2022
£ £
Obligations under finance lease and hire purchase contracts - 1,221
7 Other information
Alex Hale Garden Services Ltd is a private company limited by shares and incorporated in England. Its registered office is:
12 Liberty Rise
Addlestone
KT15 1NU
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