SH GARDENS & DRIVEWAYS LIMITED

Company Registration Number:
13334634 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

SH GARDENS & DRIVEWAYS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SH GARDENS & DRIVEWAYS LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Sam Howard
Registered office: 9
Pascal Close
Corby
England
NN17 4AF
Company Registration Number: 13334634 (England and Wales)

SH GARDENS & DRIVEWAYS LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The company's principle activity during this period was domestic Landscaping

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Sam Howard

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Sam Howard
Status: Director

SH GARDENS & DRIVEWAYS LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 13,000 750
Total fixed assets: 13,000 750
Current assets
Stocks: 0 0
Debtors: 6 0 20,079
Cash at bank and in hand: 0 819
Total current assets: 0 20,898
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 12,230 ) ( 12,498 )
Net current assets (liabilities): ( 12,230 ) 8,400
Total assets less current liabilities: 770 9,150
Creditors: amounts falling due after more than one year: 8 ( 8,438 )
Total net assets (liabilities): ( 7,668 ) 9,150

The notes form part of these financial statements

SH GARDENS & DRIVEWAYS LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 9,150
Revaluation reserve: 9 ( 7,669 ) 0
Profit and loss account: 0 0
Shareholders funds: ( 7,668 ) 9,150

For the year ending 30 April 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Sam Howard
Status: Director

The notes form part of these financial statements

SH GARDENS & DRIVEWAYS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SH GARDENS & DRIVEWAYS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 2

SH GARDENS & DRIVEWAYS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

SH GARDENS & DRIVEWAYS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Intangible assets

Other Total
Cost £ £
At 01 May 2023 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 - -
Amortisation
Amortisation at 01 May 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 April 2024 - -
Net book value
Net book value at 30 April 2024 - -
Net book value at 30 April 2023 - -

No intangible assets

SH GARDENS & DRIVEWAYS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
At 01 May 2023 500 250 750
Additions 0 12,500 12,500
Disposals ( 0 ) ( 250 ) ( 250 )
Revaluations - - -
Transfers - - -
At 30 April 2024 500 12,500 13,000
Depreciation
At 01 May 2023 0 0 0
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 30 April 2024 0 0 0
Net book value
At 30 April 2024 500 12,500 13,000
At 30 April 2023 500 250 750

New vehicle purchased, increasing the tangible asset value

SH GARDENS & DRIVEWAYS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Debtors


2024
£

2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0 20,079
Total 0 20,079
Debtors due after more than one year: 0

No debtors at the time of filing

SH GARDENS & DRIVEWAYS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Amounts due under finance leases and hire purchase contracts 3,230
Trade creditors 9,000 12,498
Total 12,230 12,498

SH GARDENS & DRIVEWAYS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Amounts due under finance leases and hire purchase contracts 6,461
Other creditors 1,977
Total 8,438

SH GARDENS & DRIVEWAYS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

9. Revaluation reserve


2024
£
Balance at 01 May 2023 0
Surplus or deficit after revaluation ( 7,669 )
Balance at 30 April 2024 ( 7,669 )