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Company Registration No. 6132801 (England and Wales)
LANHYDROCK GARDEN SERVICES LTD Unaudited accounts for the year ended 29 February 2024
LANHYDROCK GARDEN SERVICES LTD Unaudited accounts Contents
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LANHYDROCK GARDEN SERVICES LTD Company Information for the year ended 29 February 2024
Directors
A CHAPMAN T CHAPMAN
Company Number
6132801 (England and Wales)
Registered Office
Stokely Farm Four Winds Blisland BODMIN Cornwall PL30 4HJ
Accountants
SG ACCOUNTANCY 102 TREVERBYN ROAD CARCLAZE IND ESTATE ST AUSTELL CORNWALL PL25 4EW
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LANHYDROCK GARDEN SERVICES LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
191,630 
195,832 
Current assets
Inventories
500 
500 
Debtors
72,064 
37,593 
Cash at bank and in hand
185,034 
157,431 
257,598 
195,524 
Creditors: amounts falling due within one year
(139,525)
(109,049)
Net current assets
118,073 
86,475 
Total assets less current liabilities
309,703 
282,307 
Creditors: amounts falling due after more than one year
(54,648)
(57,747)
Net assets
255,055 
224,560 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
255,053 
224,558 
Shareholders' funds
255,055 
224,560 
For the year ending 29 February 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 directors acknowledge their 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 of Directors and authorised for issue on 8 November 2024 and were signed on its behalf by
T CHAPMAN Director Company Registration No. 6132801
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LANHYDROCK GARDEN SERVICES LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
LANHYDROCK GARDEN SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 6132801. The registered office is Stokely Farm Four Winds , Blisland , BODMIN, Cornwall, PL30 4HJ.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 March 2023
47,272 
167,458 
187,794 
2,337 
404,861 
Additions
- 
9,382 
34,600 
- 
43,982 
At 29 February 2024
47,272 
176,840 
222,394 
2,337 
448,843 
Depreciation
At 1 March 2023
- 
118,780 
88,487 
1,762 
209,029 
Charge for the year
- 
14,517 
33,477 
190 
48,184 
At 29 February 2024
- 
133,297 
121,964 
1,952 
257,213 
Net book value
At 29 February 2024
47,272 
43,543 
100,430 
385 
191,630 
At 28 February 2023
47,272 
48,678 
99,307 
575 
195,832 
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LANHYDROCK GARDEN SERVICES LTD Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
71,619 
36,135 
Accrued income and prepayments
445 
- 
Other debtors
- 
1,458 
72,064 
37,593 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
36,281 
27,510 
Taxes and social security
31,444 
28,673 
Other creditors
9,915 
3,404 
Loans from directors
56,408 
48,354 
Accruals
5,477 
1,108 
139,525 
109,049 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
29,861 
15,417 
Obligations under finance leases and hire purchase contracts
24,787 
42,330 
54,648 
57,747 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 15 (2023: 15).
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