LITCHFIELD AND FOX GARDEN DESIGN LTD

Company Registration Number:
13187925 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

LITCHFIELD AND FOX GARDEN DESIGN LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LITCHFIELD AND FOX GARDEN DESIGN LTD

Company Information

for the Period Ended 29 February 2024




Registered office: Walberton Place Farm
Yapton Lane
Walberton
England
BN18 0AS
Company Registration Number: 13187925 (England and Wales)

LITCHFIELD AND FOX GARDEN DESIGN LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 56,151 5,324
Total fixed assets: 56,151 5,324
Current assets
Debtors: 59,239 38,175
Cash at bank and in hand: 17,263 26,155
Total current assets: 76,502 64,330
Creditors: amounts falling due within one year: ( 37,824 ) ( 51,230 )
Net current assets (liabilities): 38,678 13,100
Total assets less current liabilities: 94,829 18,424
Creditors: amounts falling due after more than one year: ( 6,668 )
Total net assets (liabilities): 94,829 11,756

The notes form part of these financial statements

LITCHFIELD AND FOX GARDEN DESIGN LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 5,795 5,795
Profit and loss account: 89,034 5,961
Shareholders funds: 94,829 11,756

For the year ending 29 February 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 September 2024
And Signed On Behalf Of The Board By:

Name: Skye Maddox
Status: Director

The notes form part of these financial statements

LITCHFIELD AND FOX GARDEN DESIGN LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LITCHFIELD AND FOX GARDEN DESIGN LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 16 15

LITCHFIELD AND FOX GARDEN DESIGN LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

LITCHFIELD AND FOX GARDEN DESIGN LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 March 2023 -
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 29 February 2024 -
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 29 February 2024 -
    Net book value
    Net book value at 29 February 2024 -
    Net book value at 28 February 2023 -

    no intangible assets

LITCHFIELD AND FOX GARDEN DESIGN LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Tangible Assets

Total
Cost £
At 01 March 2023 5,324
Additions 75,576
Disposals -
Revaluations -
Transfers -
At 29 February 2024 80,900
Depreciation
At 01 March 2023 -
Charge for year 24,749
On disposals -
Other adjustments -
At 29 February 2024 24,749
Net book value
At 29 February 2024 56,151
At 28 February 2023 5,324