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HOPWOOD GARDEN AND LANDSCAPING SERVICES LTD

Registered Number
10653621
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

HOPWOOD GARDEN AND LANDSCAPING SERVICES LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

WEBSTER, Matthew John

Registered Address

22 Marlbrook Lane
Marlbrook
Bromsgrove
B60 1HN

Registered Number

10653621 (England and Wales)
HOPWOOD GARDEN AND LANDSCAPING SERVICES LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets317,22721,381
17,22721,381
Current assets
Stocks411,50012,880
Cash at bank and on hand4,665-
16,16512,880
Creditors amounts falling due within one year5(29,245)(21,335)
Net current assets (liabilities)(13,080)(8,455)
Total assets less current liabilities4,14712,926
Creditors amounts falling due after one year6(18,862)(29,637)
Net assets(14,715)(16,711)
Capital and reserves
Called up share capital11
Profit and loss account(14,716)(16,712)
Shareholders' funds(14,715)(16,711)
The financial statements were approved and authorised for issue by the Director on 23 December 2024, and are signed on its behalf by:
WEBSTER, Matthew John
Director
Registered Company No. 10653621
HOPWOOD GARDEN AND LANDSCAPING SERVICES LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Vehicles25
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year44
3.Tangible fixed assets

Plant & machinery

Vehicles

Total

£££
Cost or valuation
At 01 April 2316,41431,22847,642
Additions1,588-1,588
At 31 March 2418,00231,22849,230
Depreciation and impairment
At 01 April 2313,32112,94026,261
Charge for year1,1704,5725,742
At 31 March 2414,49117,51232,003
Net book value
At 31 March 243,51113,71617,227
At 31 March 233,09318,28821,381
4.Stocks

2024

2023

££
Work in progress6,5007,880
Other stocks5,0005,000
Total11,50012,880
5.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts-1,006
Taxation and social security12,5797,746
Other creditors252133
Accrued liabilities and deferred income16,41412,450
Total29,24521,335
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts18,86229,637
Total18,86229,637