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REGISTERED NUMBER: 06018990 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Goslings Garden And Fencing Services
Limited

Goslings Garden And Fencing Services
Limited (Registered number: 06018990)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Goslings Garden And Fencing Services
Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: S Gosling
L Gosling





SECRETARY: L Gosling





REGISTERED OFFICE: Edgefield
Reading Road
Hook
Hampshire
RG27 9ED





REGISTERED NUMBER: 06018990 (England and Wales)





ACCOUNTANTS: M H Bookkeeping Services Ltd
12 Lymington Close
Basingstoke
RG22 4XL

Goslings Garden And Fencing Services
Limited (Registered number: 06018990)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 54,620 34,556

CURRENT ASSETS
Debtors 5 61,308 32,401
Cash at bank 8,348 55,262
69,656 87,663
CREDITORS
Amounts falling due within one year 6 56,198 65,567
NET CURRENT ASSETS 13,458 22,096
TOTAL ASSETS LESS CURRENT
LIABILITIES

68,078

56,652

CREDITORS
Amounts falling due after more than one
year

7

21,102

23,333
NET ASSETS 46,976 33,319

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 9 46,974 33,317
SHAREHOLDERS' FUNDS 46,976 33,319

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Goslings Garden And Fencing Services
Limited (Registered number: 06018990)

Balance Sheet - continued
31 March 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 Board of Directors and authorised for issue on 20 December 2024 and were signed on its behalf by:





S Gosling - Director


Goslings Garden And Fencing Services
Limited (Registered number: 06018990)

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

1. STATUTORY INFORMATION

Goslings Garden And Fencing Services Limited 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 . Services are recognised as they are provided, whilst turnover from goods is recognised when goods are delivered and legal title has passed.

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 cost
Office Equipment - 25% on cost
Motor vehicles - 25% on cost

Taxation
Taxation represents the sum of tax currently payable, and deferred tax if material.

The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax, where material, is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Goslings Garden And Fencing Services
Limited (Registered number: 06018990)

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

2. ACCOUNTING POLICIES - continued

Debtors
Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

Cash at Bank and in Hand
Cash at bank includes cash and short term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account.

Creditors
Creditors, provisions and accrued costs are recognised where the company has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and Office Motor
machinery Equipment vehicles Totals
£    £    £    £   
COST
At 1 April 2023 171,435 1,477 74,335 247,247
Additions 44,786 851 - 45,637
Disposals (20,800 ) (916 ) - (21,716 )
At 31 March 2024 195,421 1,412 74,335 271,168
DEPRECIATION
At 1 April 2023 138,395 1,232 73,064 212,691
Charge for year 24,074 353 1,146 25,573
Eliminated on disposal (20,800 ) (916 ) - (21,716 )
At 31 March 2024 141,669 669 74,210 216,548
NET BOOK VALUE
At 31 March 2024 53,752 743 125 54,620
At 31 March 2023 33,040 245 1,271 34,556

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 60,970 28,632
Other debtors - 2,505
Prepayments 338 1,264
61,308 32,401

Goslings Garden And Fencing Services
Limited (Registered number: 06018990)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 10,000 10,000
Hire purchase contracts 8,475 12,043
Trade creditors 12,187 9,136
Tax 12,128 27,654
VAT 10,923 5,273
Directors' current accounts 5 1
Accrued expenses 2,480 1,460
56,198 65,567

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans 13,333 23,333
Hire purchase contracts 7,769 -
21,102 23,333

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
2 Ordinary £1 2 2

9. RESERVES
Retained
earnings
£   

At 1 April 2023 33,317
Profit for the year 65,937
Dividends (52,280 )
At 31 March 2024 46,974