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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
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Simon Parry Landscaping & Gardening Limited Company Information for the period from 1 April 2023 to 31 December 2023
Director
Simon Parry
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
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Simon Parry Landscaping & Gardening Limited Statement of financial position as at 31 December 2023
31/12/2023 
31/03/2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
875 
1,029 
Current assets
Debtors
20,230 
20,132 
Cash at bank and in hand
2,468 
1,546 
22,698 
21,678 
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)
Capital and reserves
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
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Simon Parry Landscaping & Gardening Limited Notes to the Accounts for the period from 1 April 2023 to 31 December 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
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
Presentation currency
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 
Depreciation
At 1 April 2023
3,333 
773 
4,106 
Charge for the period
154 
- 
154 
At 31 December 2023
3,487 
773 
4,260 
Net book value
At 31 December 2023
875 
- 
875 
At 31 March 2023
1,029 
- 
1,029 
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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
VAT
98 
- 
Amounts due from group undertakings etc.
20,132 
20,132 
20,230 
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 
Other creditors
97 
- 
Loans from directors
35,281 
40,790 
40,128 
42,412 
7
Creditors: amounts falling due after more than one year
31/12/2023 
31/03/2023 
£ 
£ 
Bank loans
14,656 
18,886 
8
Average number of employees
During the period the average number of employees was 3 (31/03/2023: 3).
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