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Registered Number: 14796098
England and Wales

 

 

 


Abridged Accounts

for the period ended 30 April 2024

for

BUSH HEAD GARDEN SERVICES LTD

 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 4,840 
4,840 
Current assets    
Cash at bank and in hand 102 
Creditors: amount falling due within one year (3,171)
Net current assets (3,069)
 
Total assets less current liabilities 1,771 
Net assets 1,771 
 

Capital and reserves
   
Profit and loss account 1,771 
Shareholders' funds 1,771 
 


For the period ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 02 January 2025 and were signed by:


-------------------------------
Jamie Martin Ward
Director
1
General Information
BUSH HEAD GARDEN SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14796098, registration address 34 Arcubus Avenue, Sheffield, S26 4TD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 12 April 2023  
Additions 6,050    6,050 
Disposals  
At 30 April 2024 6,050    6,050 
Depreciation
At 12 April 2023  
Charge for period 1,210    1,210 
On disposals  
At 30 April 2024 1,210    1,210 
Net book values
Closing balance as at 30 April 2024 4,840    4,840 
Opening balance as at 12 April 2023  


2