Davally Garden Services Limited 07549326 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is is that of gardening and landscaping services. Digita Accounts Production Advanced 6.30.9574.0 true 07549326 2023-04-01 2024-03-31 07549326 2024-03-31 07549326 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07549326 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 07549326 bus:Micro-entities 2023-04-01 2024-03-31 07549326 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07549326 bus:FilletedAccounts 2023-04-01 2024-03-31 07549326 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07549326 bus:RegisteredOffice 2023-04-01 2024-03-31 07549326 bus:Director1 2023-04-01 2024-03-31 07549326 bus:Director2 2023-04-01 2024-03-31 07549326 bus:Director3 2023-04-01 2024-03-31 07549326 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07549326 countries:AllCountries 2023-04-01 2024-03-31 07549326 2022-04-01 2023-03-31 07549326 2023-03-31 07549326 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07549326 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07549326

Davally Garden Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Davally Garden Services Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Davally Garden Services Limited

Company Information

Directors

Mrs Jane Caborn

Mr Ben Matthew Caborn

Mr David Michael Caborn

Registered office

213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

Accountants

Thorntons Accountants Limited
Chartered Certified Accountants
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

 

Davally Garden Services Limited

Directors' Report for the Year Ended 31 March 2024

The directors present their report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs Jane Caborn

Mr Ben Matthew Caborn

Mr David Michael Caborn

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 24 October 2024 and signed on its behalf by:
 

.........................................
Mr David Michael Caborn
Director

 

Davally Garden Services Limited

(Registration number: 07549326)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

22,805

35,465

Current assets

65,641

73,918

Prepayments and accrued income

3,578

3,199

Creditors: Amounts falling due within one year

(66,591)

(72,359)

Net current assets

2,628

4,758

Total assets less current liabilities

25,433

40,223

Creditors: Amounts falling due after more than one year

(5,417)

(4,167)

Provisions for liabilities

-

(3,764)

Accruals and deferred income

(2,900)

(2,850)

 

17,116

29,442

Capital and reserves

17,116

29,442

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA
United Kingdom

These financial statements were authorised for issue by the Board on 24 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Davally Garden Services Limited

(Registration number: 07549326)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 October 2024 and signed on its behalf by:
 

.........................................
Mr David Michael Caborn
Director