Company Registration No. 13988716 (England and Wales)
CHS Garden Services Ltd
Unaudited accounts
for the year ended 31 March 2024
CHS Garden Services Ltd
Unaudited accounts
Contents
CHS Garden Services Ltd
Company Information
for the year ended 31 March 2024
Company Number
13988716 (England and Wales)
Registered Office
Unit 9 Poplars Trading Estate
Redditch
B80 7AY
United Kingdom
Accountants
Cofton Financial Ltd
26 Russell Street
Cofton Hackett
Birmingham
Birmingham
West Midlands
B45 8FL
CHS Garden Services Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
23,746
30,089
Cash at bank and in hand
(1,526)
(4,625)
Creditors: amounts falling due within one year
(46,532)
(25,138)
Net current liabilities
(51,279)
(28,317)
Total assets less current liabilities
(27,533)
1,772
Creditors: amounts falling due after more than one year
(4,554)
(20,032)
Net liabilities
(32,087)
(18,260)
Profit and loss account
(32,087)
(18,260)
Shareholders' funds
(32,087)
(18,260)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 13 January 2025 and were signed on its behalf by
Daniel Crathorne
Director
Company Registration No. 13988716
CHS Garden Services Ltd
Notes to the Accounts
for the year ended 31 March 2024
CHS Garden Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13988716. The registered office is Unit 9 Poplars Trading Estate, Redditch, B80 7AY, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2023
29,481
8,130
37,611
At 31 March 2024
29,481
8,130
37,611
At 1 April 2023
5,896
1,626
7,522
Charge for the year
4,717
1,626
6,343
At 31 March 2024
10,613
3,252
13,865
At 31 March 2024
18,868
4,878
23,746
At 31 March 2023
23,585
6,504
30,089
Amounts falling due within one year
Trade debtors
(3,221)
1,446
CHS Garden Services Ltd
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,170
-
Taxes and social security
185
381
Loans from directors
31,284
17,747
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
4,554
10,738
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).