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REGISTERED NUMBER: 07571036 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

J W Hill Garden Care Ltd

J W Hill Garden Care Ltd (Registered number: 07571036)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


J W Hill Garden Care Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: S Hill
W T Hill





REGISTERED OFFICE: 2 Kilbees Cottages
Lovel Road
Winkfield
Windsor
Berkshire
SL4 2HA





REGISTERED NUMBER: 07571036 (England and Wales)





ACCOUNTANTS: Three Kings Accounting Ltd
Suite 3
Dukes House
4-6 High Street
Windsor
Berkshire
SL4 1LD

J W Hill Garden Care Ltd (Registered number: 07571036)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 28,000 32,000
Tangible assets 5 60,917 42,858
88,917 74,858

CURRENT ASSETS
Debtors 6 92,544 161,218
Cash at bank 90,616 85,342
183,160 246,560
CREDITORS
Amounts falling due within one year 7 61,113 104,045
NET CURRENT ASSETS 122,047 142,515
TOTAL ASSETS LESS CURRENT
LIABILITIES

210,964

217,373

PROVISIONS FOR LIABILITIES 11,574 8,143
NET ASSETS 199,390 209,230

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 199,290 209,130
199,390 209,230

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

J W Hill Garden Care Ltd (Registered number: 07571036)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2024 and were signed on its behalf by:





S Hill - Director


J W Hill Garden Care Ltd (Registered number: 07571036)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

J W Hill Garden Care Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill is capitalised and is being amortised over its useful life of 20 years.

Tangible fixed assets
Tangible fixed assets are included at cost less depreciation and impairment. Depreciation has been provided on tangible fixed assets to write off their cost less estimated residual value over their expected useful lives, as follows:

Long leasehold buildings 2% straight line
Motor Vehicle 25% reducing balance
Plant & machinery 25% reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

J W Hill Garden Care Ltd (Registered number: 07571036)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 17 (2023 - 18 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 80,000
AMORTISATION
At 1 April 2023 48,000
Charge for year 4,000
At 31 March 2024 52,000
NET BOOK VALUE
At 31 March 2024 28,000
At 31 March 2023 32,000

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 302,667
Additions 29,306
Disposals (16,695 )
At 31 March 2024 315,278
DEPRECIATION
At 1 April 2023 259,809
Charge for year 10,542
Eliminated on disposal (15,990 )
At 31 March 2024 254,361
NET BOOK VALUE
At 31 March 2024 60,917
At 31 March 2023 42,858

J W Hill Garden Care Ltd (Registered number: 07571036)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 71,398 134,348
Other debtors 21,146 26,870
92,544 161,218

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 28,415 73,016
Taxation and social security 23,885 24,123
Other creditors 8,813 6,906
61,113 104,045