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REGISTERED NUMBER: 07194881 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

THE SHRUBBERY SERVICES 2010 LIMITED

THE SHRUBBERY SERVICES 2010 LIMITED (REGISTERED NUMBER: 07194881)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THE SHRUBBERY SERVICES 2010 LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: D J Mason
Ms N Devleeschouwer
Dr N Faria Gomes



REGISTERED OFFICE: The Shrubbery Veterinary Centre
65 Perry Street
Northfleet
Kent
DA11 8RD



REGISTERED NUMBER: 07194881 (England and Wales)



ACCOUNTANTS: Carleys
Second Floor South
The Fitted Rigging House
The Historic Dockyard
Chatham
Kent
ME4 4TZ



BANKERS: National Westminster Bank Plc
30 King Street
Gravesend
DA12 2DU

THE SHRUBBERY SERVICES 2010 LIMITED (REGISTERED NUMBER: 07194881)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 74,646 85,662

CURRENT ASSETS
Stocks 53,249 55,066
Debtors 5 52,202 49,698
Cash at bank and in hand 459,340 447,833
564,791 552,597
CREDITORS
Amounts falling due within one year 6 319,712 339,095
NET CURRENT ASSETS 245,079 213,502
TOTAL ASSETS LESS CURRENT
LIABILITIES

319,725

299,164

PROVISIONS FOR LIABILITIES 18,661 21,415
NET ASSETS 301,064 277,749

CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Retained earnings 300,064 276,749
SHAREHOLDERS' FUNDS 301,064 277,749

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

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 4 October 2024 and were signed on its behalf by:





Ms N Devleeschouwer - Director


THE SHRUBBERY SERVICES 2010 LIMITED (REGISTERED NUMBER: 07194881)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024


1. STATUTORY INFORMATION

The Shrubbery Services 2010 Limited 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 represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance and Write off over 1 year

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Deferred tax balances are recognised in respect of timing differences that have originated but not reversed by the balance sheet date.

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 30 (2023 - 29 ) .

THE SHRUBBERY SERVICES 2010 LIMITED (REGISTERED NUMBER: 07194881)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 May 2023 253,497
Additions 2,168
At 30 April 2024 255,665
DEPRECIATION
At 1 May 2023 167,835
Charge for year 13,184
At 30 April 2024 181,019
NET BOOK VALUE
At 30 April 2024 74,646
At 30 April 2023 85,662

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 34,007 34,058
Amounts owed by group undertakings 2,448 2,455
Other debtors 15,747 13,185
52,202 49,698

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 53,904 53,831
Taxation and social security 120,492 115,593
Other creditors 145,316 169,671
319,712 339,095

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1,000 Ordinary £1 1,000 1,000

8. RELATED PARTY DISCLOSURES

The company's immediate parent company is The Shrubbery Holdings Limited. Their registered office is The Shrubbery Veterinary Centre, 65 Perry Street, Northfleet, Kent, DA11 8RD.