2023-06-01 09609347 2024-05-31 09609347 2023-06-01 2024-05-31 09609347 2023-05-31 09609347 2022-06-01 2023-05-31 09609347 uk-core:WithinOneYear 2023-05-31 09609347 uk-core:WithinOneYear 2024-05-31 09609347 uk-core:AfterOneYear 2023-05-31 09609347 uk-core:AfterOneYear 2024-05-31 09609347 uk-core:ShareCapital 2024-05-31 09609347 uk-core:ShareCapital 2023-05-31 09609347 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 09609347 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 09609347 uk-bus:Director1 2023-06-01 2024-05-31 09609347 uk-core:WithinOneYear 2024-05-31 09609347 uk-core:WithinOneYear 2023-05-31 09609347 uk-core:AfterOneYear uk-core:Secured 2024-05-31 09609347 uk-core:AfterOneYear uk-core:Secured 2023-05-31 iso4217:GBP xbrli:pure 09609347 uk-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09609347 uk-bus:FRS102 2023-06-01 2024-05-31 09609347 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 09609347 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
1ST CLASS GARDENING LIMITED
Registered Number:09609347
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
Registered Number :
09609347
As at 31 May 2024
1ST CLASS GARDENING LIMITED
Statement of Financial Position
£
£
31/5/2023
31/5/2024
Notes
Fixed assets
Property, plant and equipment
3,820
4,373
2
3,820
4,373
Current assets
Trade and other receivables
68,392
57,381
3
-
Cash and cash equivalents
3,460
60,841
68,392
Trade and other payables: amounts falling due within
one year
(20,857)
(19,230)
4
47,535
41,611
Net current assets
Total assets less current liabilities
45,431
51,908
Trade and other payables: amounts falling due after
more than one year
(39,748)
(33,849)
5
11,582
Net assets
12,160
Capital and reserves
Called up share capital
100
100
Retained earnings
11,482
12,060
11,582
12,160
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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Registered Number :
09609347
For the year ended 31 May 2024
1ST CLASS GARDENING LIMITED
Statement of Financial Position Continued
Remigiusz Aleksander POPOWICZ Director
These financial statements were approved and authorised for issue by the Board on 28 November 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 May 2024
1ST CLASS GARDENING LIMITED
Notes to the Financial Statements
Statutory Information
1ST CLASS GARDENING LIMITED is a private limited company, limited by shares, domiciled in
England and Wales, registration number 09609347.
Registered address:
30 Oakley Road
Bromham
Bedford
MK43 8HZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic
of Ireland' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor
vehicles
£
Cost or
valuation
At 01 June 2023
4,373
4,658
Additions
Disposals
(4,373)
At 31 May 2024
4,658
Provision for depreciation and impairment
Charge for year
838
At 31 May 2024
838
At 31 May 2024
Net book value
3,820
At 31 May 2023
4,373
3. Trade and other receivables
31/5/2023
31/5/2024
£
£
Other debtors
57,381
68,392
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5
For the year ended 31 May 2024
1ST CLASS GARDENING LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
31/5/2023
31/5/2024
£
£
Bank loans and overdraft
9,026
13,241
Taxation and social security
10,204
6,829
Other creditors
-
787
19,230
20,857
5. Trade and other payables: amounts falling due after more than one year
31/5/2023
31/5/2024
£
£
Bank loans and overdraft
33,849
36,162
Other creditors
-
3,586
33,849
39,748
6. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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