Company Registration No. 14274643 (England and Wales)
J Truscott Property And Garden Services Ltd
Unaudited accounts
for the year ended 31 May 2024
J Truscott Property And Garden Services Ltd
Unaudited accounts
Contents
J Truscott Property And Garden Services Ltd
Company Information
for the year ended 31 May 2024
Directors
J Truscott
H Truscott
Company Number
14274643 (England and Wales)
Registered Office
18 Highfield Avenue
St. Austell
Cornwall
PL25 4SW
England
Accountants
Mrs R N Pitman
Portheras Accounting Ltd
Tremarstan
Kilhallon
Cornwall
PL24 2RL
J Truscott Property And Garden Services Ltd
Statement of financial position
as at 31 May 2024
Tangible assets
37,914
13,492
Cash at bank and in hand
5,485
2,969
Creditors: amounts falling due within one year
(49,922)
(25,091)
Net current (liabilities)/assets
(31,978)
5,261
Called up share capital
100
100
Profit and loss account
5,836
18,653
Shareholders' funds
5,936
18,753
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 13 January 2025 and were signed on its behalf by
J Truscott
Director
Company Registration No. 14274643
J Truscott Property And Garden Services Ltd
Notes to the Accounts
for the year ended 31 May 2024
J Truscott Property And Garden Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14274643. The registered office is 18 Highfield Avenue, St. Austell, Cornwall, PL25 4SW, England.
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% reducing balance
Computer equipment
Straight line over 3 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2023
6,933
8,838
-
15,771
Additions
1,236
28,495
399
30,130
At 31 May 2024
8,169
37,333
399
45,901
At 1 June 2023
968
1,311
-
2,279
Charge for the year
1,406
4,280
22
5,708
At 31 May 2024
2,374
5,591
22
7,987
At 31 May 2024
5,795
31,742
377
37,914
At 31 May 2023
5,965
7,527
-
13,492
J Truscott Property And Garden Services Ltd
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
Trade debtors
1,140
15,000
Accrued income and prepayments
67
-
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,270
-
Obligations under finance leases and hire purchase contracts
22,862
-
Trade creditors
11,687
1,012
Taxes and social security
5,407
9,425
Loans from directors
-
10,391
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).