Company Registration No. 09724493 (England and Wales)
Simon Parry Landscaping & Gardening Limited
Unaudited accounts
for the period from 1 April 2023 to 31 December 2023
Simon Parry Landscaping & Gardening Limited
Unaudited accounts
Contents
Simon Parry Landscaping & Gardening Limited
Company Information
for the period from 1 April 2023 to 31 December 2023
Company Number
09724493 (England and Wales)
Registered Office
40 Aversley Road
Kings Norton
Birmingham
B38 8PG
Accountants
R M Accountancy Services Ltd
The Old Post Office
137-139 Long Street
Dordon
Staffordshire
B78 1SH
Simon Parry Landscaping & Gardening Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
2,468
1,546
Creditors: amounts falling due within one year
(40,128)
(42,412)
Net current liabilities
(17,430)
(20,734)
Total assets less current liabilities
(16,555)
(19,705)
Creditors: amounts falling due after more than one year
(14,656)
(18,886)
Net liabilities
(31,211)
(38,591)
Called up share capital
1
1
Profit and loss account
(31,212)
(38,592)
Shareholders' funds
(31,211)
(38,591)
For the period ending 31 December 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 17 September 2024 and were signed on its behalf by
Simon Parry
Director
Company Registration No. 09724493
Simon Parry Landscaping & Gardening Limited
Notes to the Accounts
for the period from 1 April 2023 to 31 December 2023
Simon Parry Landscaping & Gardening Limited is a private company, limited by shares, registered in England and Wales, registration number 09724493. The registered office is 40 Aversley Road, Kings Norton, Birmingham, B38 8PG.
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 period, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% Reducing balance
Computer equipment
Over three years
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
4,362
773
5,135
At 31 December 2023
4,362
773
5,135
At 1 April 2023
3,333
773
4,106
Charge for the period
154
-
154
At 31 December 2023
3,487
773
4,260
At 31 December 2023
875
-
875
At 31 March 2023
1,029
-
1,029
Simon Parry Landscaping & Gardening Limited
Notes to the Accounts
for the period from 1 April 2023 to 31 December 2023
5
Debtors
31/12/2023
31/03/2023
Amounts falling due within one year
Amounts due from group undertakings etc.
20,132
20,132
6
Creditors: amounts falling due within one year
31/12/2023
31/03/2023
Bank loans and overdrafts
3,087
-
Taxes and social security
1,663
1,622
Loans from directors
35,281
40,790
7
Creditors: amounts falling due after more than one year
31/12/2023
31/03/2023
8
Average number of employees
During the period the average number of employees was 3 (31/03/2023: 3).