Edens Garden Services Limited |
Registered number: |
13978421 |
Balance Sheet |
as at 31 March 2024 |
|
Notes |
|
|
2024 |
|
|
2023 |
£ |
£ |
Fixed assets |
Tangible assets |
3 |
|
|
8,437 |
|
|
11,250 |
|
Current assets |
Debtors |
4 |
|
14,881 |
|
|
7,555 |
Cash at bank and in hand |
|
|
28,395 |
|
|
21,814 |
|
|
|
43,276 |
|
|
29,369 |
|
Creditors: amounts falling due within one year |
5 |
|
(12,523) |
|
|
(12,398) |
|
Net current assets |
|
|
|
30,753 |
|
|
16,971 |
Net assets |
|
|
|
39,190 |
|
|
28,221 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
|
|
|
100 |
|
|
100 |
Revaluation reserve |
6 |
|
|
15,000 |
|
|
15,000 |
Profit and loss account |
|
|
|
24,090 |
|
|
13,121 |
Shareholders' funds |
|
|
|
39,190 |
|
|
28,221 |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
S Molloy |
Director |
Approved by the board on 31 July 2024 |
|
Edens Garden Services Limited |
Notes to the Accounts |
for the year ended 31 March 2024 |
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of garden lanscape services. |
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost less accumulative depreciation. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
|
|
Equipment and tools |
25% pa reduced balance basis |
|
Van |
25% pa reduced balance basis |
|
|
Pensions |
|
Employer contributions to the director's personal pension plan are expensed in the period they are paid. |
|
paid. |
|
|
Revaluation reserve |
|
The company revalued its tangible fixed assets acquired from its director at nil cost during the year to their estimated market value and the surplus is shown in the revaluation reserve account. |
|
|
2 |
Employees |
2024 |
|
2023 |
Number |
Number |
|
|
Average number of persons employed by the company |
2 |
|
2 |
|
|
|
|
|
|
|
|
|
|
3 |
Tangible fixed assets |
|
|
|
|
Plant and machinery etc |
|
Motor vehicles |
|
Total |
£ |
£ |
£ |
|
At revalued amount |
|
At 1 April 2023 |
2,500 |
|
12,500 |
|
15,000 |
|
At 31 March 2024 |
2,500 |
|
12,500 |
|
15,000 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2023 |
625 |
|
3,125 |
|
3,750 |
|
Charge for the year |
469 |
|
2,344 |
|
2,813 |
|
At 31 March 2024 |
1,094 |
|
5,469 |
|
6,563 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2024 |
1,406 |
|
7,031 |
|
8,437 |
|
At 31 March 2023 |
1,875 |
|
9,375 |
|
11,250 |
|
|
Historical cost of the tangible fixed assets was nil. |
|
4 |
Debtors |
2024 |
|
2023 |
£ |
£ |
|
|
Trade debtors |
14,881 |
|
7,555 |
|
|
|
|
|
|
|
|
|
|
5 |
Creditors: amounts falling due within one year |
2024 |
|
2023 |
£ |
£ |
|
|
Director's current account |
38 |
|
8 |
|
Taxation and social security costs |
10,009 |
|
10,118 |
|
Other creditors |
2,476 |
|
2,272 |
|
|
|
|
|
|
12,523 |
|
12,398 |
|
|
|
|
|
|
|
|
|
|
6 |
Revaluation reserve |
2024 |
|
2023 |
£ |
£ |
|
|
At 1 April 2023 |
15,000 |
|
- |
|
Surplus on tangible fixed assets |
- |
|
15,000 |
|
At 31 March 2024 |
15,000 |
|
15,000 |
|
|
|
|
|
|
|
|
|
|
7 |
Other information |
|
|
Edens Garden Services Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
95 Appledore |
|
Bracknell |
|
Berkshire |
|
RG12 8QZ |