Company Registration No. 07065412 (England and Wales)
R & B Garden Services Limited
Unaudited accounts
for the year ended 30 November 2023
R & B Garden Services Limited
Unaudited accounts
Contents
R & B Garden Services Limited
Company Information
for the year ended 30 November 2023
Director
Richard Anthony Barter
Secretary
Emma Jane Barter
Company Number
07065412 (England and Wales)
Registered Office
24 Windwhistle Way
Alderbury
Salisbury
SP5 3TQ
Accountants
Forest Edge Accountancy
2 Appletree Close
Redlynch
Salisbury
Wiltshire
SP5 2JG
R & B Garden Services Limited
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
-
2,038
Creditors: amounts falling due within one year
(1,370)
(3,660)
Net current liabilities
(1,370)
(590)
Total assets less current liabilities
(1,370)
6,913
Creditors: amounts falling due after more than one year
-
(3,415)
Net (liabilities)/assets
(1,370)
3,498
Called up share capital
100
100
Profit and loss account
(1,470)
3,398
Shareholders' funds
(1,370)
3,498
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 August 2024 and were signed on its behalf by
Richard Anthony Barter
Director
Company Registration No. 07065412
R & B Garden Services Limited
Notes to the Accounts
for the year ended 30 November 2023
R & B Garden Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07065412. The registered office is 24 Windwhistle Way, Alderbury, Salisbury, SP5 3TQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Intangible fixed assets
Goodwill
At 30 November 2023
10,000
At 30 November 2023
10,000
R & B Garden Services Limited
Notes to the Accounts
for the year ended 30 November 2023
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2022
28,880
6,927
35,807
At 30 November 2023
28,880
6,927
35,807
At 1 December 2022
23,569
4,735
28,304
Charge for the year
5,311
2,192
7,503
At 30 November 2023
28,880
6,927
35,807
At 30 November 2022
5,311
2,192
7,503
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
280
-
Taxes and social security
-
209
Loans from directors
790
1,671
8
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
-
3,415
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).