1 October 2023 false Taxfiler 2024.6 12346476business:PrivateLimitedCompanyLtd2023-10-012024-09-30 123464762023-09-30 123464762023-10-012024-09-30 12346476business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 12346476business:FilletedAccounts2023-10-012024-09-30 123464762024-09-30 12346476business:Director12023-10-012024-09-30 12346476business:RegisteredOffice2023-10-012024-09-30 123464762023-09-30 12346476core:WithinOneYear2024-09-30 12346476core:WithinOneYear2023-09-30 12346476core:AfterOneYear2024-09-30 12346476core:AfterOneYear2023-09-30 12346476core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12346476core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12346476core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12346476core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12346476core:PreviouslyStatedAmount2024-09-30 12346476core:PreviouslyStatedAmount2023-09-30 12346476business:SmallEntities2023-10-012024-09-30 12346476countries:EnglandWales2023-10-012024-09-30 12346476core:MotorVehicles2023-09-30 12346476core:MotorVehicles2023-10-012024-09-30 12346476core:MotorVehicles2024-09-30 123464762022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12346476 (England and Wales)
D&H GARDENING CONSULTANCY AND SERVICES LIMITED Unaudited accounts for the year ended 30 September 2024
D&H GARDENING CONSULTANCY AND SERVICES LIMITED Unaudited accounts Contents
Page
- 2 -
D&H GARDENING CONSULTANCY AND SERVICES LIMITED Company Information for the year ended 30 September 2024
Director
MS DUYGU HURCE
Company Number
12346476 (England and Wales)
Registered Office
60 Millmead Business Centre Mill Mead Road London N17 9QU
Accountants
GRAND CONSULTANCY (LONDON) LIMITED 60 MILLMEAD BUSINESS CENTER MILLMEAD ROAD LONDON N17 9QU
- 3 -
D&H GARDENING CONSULTANCY AND SERVICES LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,082 
- 
Current assets
Debtors
- 
4,105 
Cash at bank and in hand
23,137 
19,974 
23,137 
24,079 
Creditors: amounts falling due within one year
(4,950)
(4,285)
Net current assets
18,187 
19,794 
Total assets less current liabilities
21,269 
19,794 
Creditors: amounts falling due after more than one year
(5,604)
(7,093)
Net assets
15,665 
12,701 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
15,565 
12,601 
Shareholders' funds
15,665 
12,701 
For the year ending 30 September 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 her 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 1 November 2024 and were signed on its behalf by
MS DUYGU HURCE Director Company Registration No. 12346476
- 4 -
D&H GARDENING CONSULTANCY AND SERVICES LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
D&H GARDENING CONSULTANCY AND SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12346476. The registered office is 60 Millmead Business Centre, Mill Mead Road, London, N17 9QU.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2023
- 
Additions
3,500 
At 30 September 2024
3,500 
Depreciation
Charge for the year
418 
At 30 September 2024
418 
Net book value
At 30 September 2024
3,082 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
4,105 
- 5 -
D&H GARDENING CONSULTANCY AND SERVICES LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
882 
840 
Taxes and social security
68 
1,543 
Proposed dividends
4,000 
- 
Accruals
- 
1,902 
4,950 
4,285 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,820 
5,955 
Taxes and social security
1,784 
1,138 
5,604 
7,093 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -