Company Registration No. 12730793 (England and Wales)
Elevated Garden Services Ltd
Unaudited accounts
for the year ended 31 July 2024
Elevated Garden Services Ltd
Unaudited accounts
Contents
Elevated Garden Services Ltd
Company Information
for the year ended 31 July 2024
Company Number
12730793 (England and Wales)
Registered Office
20 Dean Road
Fair Oak
Eastleigh
SO50 7JE
Elevated Garden Services Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
35,277
39,992
Cash at bank and in hand
2,300
2,461
Creditors: amounts falling due within one year
(37,416)
(41,721)
Net current liabilities
(35,116)
(39,260)
Total assets less current liabilities
161
732
Creditors: amounts falling due after more than one year
-
(387)
Called up share capital
100
100
Profit and loss account
61
245
Shareholders' funds
161
345
For the year ending 31 July 2024 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 October 2024 and were signed on its behalf by
L Martin Esq
Director
Company Registration No. 12730793
Elevated Garden Services Ltd
Notes to the Accounts
for the year ended 31 July 2024
Elevated Garden Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12730793. The registered office is 20 Dean Road, Fair Oak, Eastleigh, SO50 7JE.
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
15% reduce balance basis
Motor vehicles
15% reduce balance basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2023
13,422
37,588
51,010
At 31 July 2024
14,933
37,588
52,521
At 1 August 2023
4,436
6,582
11,018
Charge for the year
1,575
4,651
6,226
At 31 July 2024
6,011
11,233
17,244
At 31 July 2024
8,922
26,355
35,277
At 31 July 2023
8,986
31,006
39,992
Elevated Garden Services Ltd
Notes to the Accounts
for the year ended 31 July 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
537
1,611
Taxes and social security
(3,076)
(3,303)
Loans from directors
39,955
43,413
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).