Company Registration No. 11443884 (England and Wales)
B.DELVE GARDENING LTD
Unaudited accounts
for the year ended 31 July 2023
B.DELVE GARDENING LTD
Unaudited accounts
Contents
B.DELVE GARDENING LTD
Company Information
for the year ended 31 July 2023
Company Number
11443884 (England and Wales)
Registered Office
57 Rickhayes
Wincanton
Somerset
BA9 9BJ
United Kingdom
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
B.DELVE GARDENING LTD
Accountants' report
Accountants' report to the director of B.DELVE GARDENING LTD on the preparation of the unaudited statutory accounts for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
B.DELVE GARDENING LTD for the year ended
31 July 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of B.DELVE GARDENING LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of B.DELVE GARDENING LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than B.DELVE GARDENING LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that B.DELVE GARDENING LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of B.DELVE GARDENING LTD. You consider that B.DELVE GARDENING LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of B.DELVE GARDENING LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
6 August 2024
B.DELVE GARDENING LTD
Statement of financial position
as at 31 July 2023
Tangible assets
1,056
1,359
Cash at bank and in hand
1,034
124
Creditors: amounts falling due within one year
(7,502)
(4,123)
Net current assets/(liabilities)
1,445
(3,999)
Total assets less current liabilities
2,501
(2,640)
Creditors: amounts falling due after more than one year
(1,609)
(2,037)
Net assets/(liabilities)
892
(4,677)
Called up share capital
20
20
Profit and loss account
872
(4,697)
Shareholders' funds
892
(4,677)
For the year ending 31 July 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 6 August 2024 and were signed on its behalf by
B D Delve
Director
Company Registration No. 11443884
B.DELVE GARDENING LTD
Notes to the Accounts
for the year ended 31 July 2023
B.DELVE GARDENING LTD is a private company, limited by shares, registered in England and Wales, registration number 11443884. The registered office is 57 Rickhayes, Wincanton, Somerset, BA9 9BJ, United Kingdom.
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 year, 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.
The accounts are presented in £ sterling.
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 method
Motor vehicles
25% Reducing balance method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2022
2,010
2,000
4,010
At 31 July 2023
2,010
2,000
4,010
At 1 August 2022
1,284
1,367
2,651
Charge for the year
145
158
303
At 31 July 2023
1,429
1,525
2,954
At 31 July 2023
581
475
1,056
At 31 July 2022
726
633
1,359
Amounts falling due within one year
B.DELVE GARDENING LTD
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
1,113
1,113
Taxes and social security
3,375
5
Loans from directors
-
745
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
20 Ordinary shares of £1 each
20
20
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Direcctor Loan Account
(745)
(2,026)
(8,687)
5,916
10
Average number of employees
During the year the average number of employees was 0 (2022: 0).