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REGISTERED NUMBER: 04684967 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2024

for

A. J. Bullingham
Landscaping & Gardening Contractors Ltd

A. J. Bullingham
Landscaping & Gardening Contractors Ltd (Registered number: 04684967)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


A. J. Bullingham
Landscaping & Gardening Contractors Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr A J Bullingham





REGISTERED OFFICE: Northfield House
Shurdington Road
Bentham
Cheltenham
Gloucestershire
GL51 4UA





BUSINESS ADDRESS: 3 Upper Washwell
Painswick
Gloucestershire
GL6 6QY





REGISTERED NUMBER: 04684967 (England and Wales)





ACCOUNTANTS: ARC & Co. Accountants Limited
Northfield House
Shurdington Road
Bentham
Cheltenham
Gloucestershire
GL51 4UA

A. J. Bullingham
Landscaping & Gardening Contractors Ltd (Registered number: 04684967)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £   
CURRENT ASSETS
Debtors 4 3,004 3,230
Cash at bank 6,548 7,378
9,552 10,608
CREDITORS
Amounts falling due within one year 5 655 694
NET CURRENT ASSETS 8,897 9,914
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,897

9,914

CAPITAL AND RESERVES
Called up share capital 6 40 40
Retained earnings 7 8,857 9,874
SHAREHOLDERS' FUNDS 8,897 9,914

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 director acknowledges his 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.

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 director and authorised for issue on 23 September 2024 and were signed by:





Mr A J Bullingham - Director


A. J. Bullingham
Landscaping & Gardening Contractors Ltd (Registered number: 04684967)

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

1. STATUTORY INFORMATION

A. J. Bullingham Landscaping & Gardening Contractors 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.

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.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 3,004 3,004
Corporation tax - 226
3,004 3,230

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Directors' current accounts 235 334
Accrued expenses 420 360
655 694

A. J. Bullingham
Landscaping & Gardening Contractors Ltd (Registered number: 04684967)

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

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
20 Ordinary "A" £1 20 20
20 Ordinary "B" £1 20 20
40 40

7. RESERVES
Retained
earnings
£   

At 1 April 2023 9,874
Deficit for the year (1,017 )
At 31 March 2024 8,857

8. RELATED PARTY DISCLOSURES

During the year the director, Mr A J Bullingham, made net withdrawals from his account of £99. The balance on his account at 31 March 2024 was £235 in credit (2023 - £334).

Mr Bullingham is also a director and shareholder of A. J. Bullingham Building Services Ltd. During the year there were net loan transactions with that company of £nil. The balance due from that company at 31 March 2024 was £3,004 (2023 - £3,004) and is shown in other debtors. All transactions with that company were conducted at arms length and under normal commercial terms.

9. ULTIMATE CONTROLLING PARTY

During the year the company was controlled by Mr A J Bullingham and Mrs A M Bullingham, who together owned all of the company's issued share capital.