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REGISTERED NUMBER: 08767637 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Wyre Forest Garden Services Ltd

Wyre Forest Garden Services Ltd (Registered number: 08767637)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Wyre Forest Garden Services Ltd

Company Information
for the Year Ended 31 May 2024







DIRECTOR: I D Thomas





SECRETARY: Mrs L C Thomas





REGISTERED OFFICE: 42 Oakfield Road
Kidderminster
Worcestershire
DY11 6PL





REGISTERED NUMBER: 08767637 (England and Wales)





ACCOUNTANTS: Moneywise Midlands
Office 4, Third Floor
26 Church Street
Kidderminster
Worcestershire
DY10 2AR

Wyre Forest Garden Services Ltd (Registered number: 08767637)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 1,000
Tangible assets 5 12,357 13,511
12,357 14,511

CURRENT ASSETS
Debtors 6 7,972 6,758
Cash at bank 4,916 1,737
12,888 8,495
CREDITORS
Amounts falling due within one year 7 6,888 6,353
NET CURRENT ASSETS 6,000 2,142
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,357

16,653

PROVISIONS FOR LIABILITIES 2,367 2,567
NET ASSETS 15,990 14,086

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 8 15,890 13,986
15,990 14,086

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

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 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 Sections 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.

Wyre Forest Garden Services Ltd (Registered number: 08767637)

Balance Sheet - continued
31 May 2024


The 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 January 2025 and were signed by:





I D Thomas - Director


Wyre Forest Garden Services Ltd (Registered number: 08767637)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Wyre Forest Garden Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Wyre Forest Garden Services Ltd (Registered number: 08767637)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 June 2023
and 31 May 2024 10,000
AMORTISATION
At 1 June 2023 9,000
Charge for year 1,000
At 31 May 2024 10,000
NET BOOK VALUE
At 31 May 2024 -
At 31 May 2023 1,000

Wyre Forest Garden Services Ltd (Registered number: 08767637)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 June 2023 34,586 599 13,000 48,185
Additions 2,976 - - 2,976
At 31 May 2024 37,562 599 13,000 51,161
DEPRECIATION
At 1 June 2023 24,678 210 9,786 34,674
Charge for year 3,229 97 804 4,130
At 31 May 2024 27,907 307 10,590 38,804
NET BOOK VALUE
At 31 May 2024 9,655 292 2,410 12,357
At 31 May 2023 9,908 389 3,214 13,511

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors 7,972 6,758

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade creditors 522 338
Taxation and social security 4,824 5,312
Other creditors 1,542 703
6,888 6,353

8. RESERVES
Retained
earnings
£   

At 1 June 2023 13,986
Profit for the year 1,904
At 31 May 2024 15,890