JJ GARDENING LIMITED

Company Registration Number:
04958032 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

JJ GARDENING LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

JJ GARDENING LIMITED

Company Information

for the Period Ended 30 November 2024




Director: DAVID JOHN JENKINS
ANN NEWPORT
Secretary: ANN NEWPORT
Registered office: Bell House
Bury Gate
Bury
Pulborough
West Sussex
England
RH20 1EY
Company Registration Number: 04958032 (England and Wales)

JJ GARDENING LIMITED

Directors' Report Period Ended 30 November 2024

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

Principal Activities

Provision of garden maintenance services.

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
DAVID JOHN JENKINS
ANN NEWPORT

Secretary
ANN NEWPORT

This report was approved by the board of directors on 5 January 2025
And Signed On Behalf Of The Board By:

Name: DAVID JOHN JENKINS
Status: Director

JJ GARDENING LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£

2023
£
Turnover 14,506 18,960
Cost of sales ( 11,744 ) ( 12,302 )
Gross Profit or (Loss) 2,762 6,658
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 554 ) ( 493 )
Operating Profit or (Loss) 2,208 6,165
Interest Receivable and Similar Income 2,107 716
Profit or (Loss) Before Tax 4,315 6,881
Tax on Profit ( 820 ) ( 1,307 )
Profit or (Loss) for Period 3,495 5,574

The notes form part of these financial statements

JJ GARDENING LIMITED

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 750 593
Total fixed assets: 750 593
Current assets
Stocks: 0 0
Cash at bank and in hand: 61,131 68,373
Total current assets: 61,131 68,373
Creditors: amounts falling due within one year: 6 ( 790 ) ( 1,400 )
Net current assets (liabilities): 60,341 66,973
Total assets less current liabilities: 61,091 67,566
Provision for liabilities: ( 143 ) ( 113 )
Total net assets (liabilities): 60,948 67,453

The notes form part of these financial statements

JJ GARDENING LIMITED

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 250 250
Profit and loss account: 60,698 67,203
Shareholders funds: 60,948 67,453

For the year ending 30 November 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 5 January 2025
And Signed On Behalf Of The Board By:

Name: DAVID JOHN JENKINS
Status: Director

The notes form part of these financial statements

JJ GARDENING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 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

    Turnover policy

    Turnover represents the invoiced value of gardening services supplied by the company.

    Tangible fixed assets depreciation policy

    Fixed assets are stated at historical cost.
    Depreciation is provided on all tangible fixed assets at rates calculated to write off each asset evenly over its estimated useful life, as follows;
    Plant and machinery, equipment 25% straight line
    Motor vehicles 12.5% straight line

    Other accounting policies

    Taxation: Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events occurred at that date will result in an obligation to pay more, or a right to receive more, tax. Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in which the timing differences reverse, based on tax rates and laws enacted at the balance sheet date.

JJ GARDENING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

JJ GARDENING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

JJ GARDENING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Dividends


2024
£

2023
£
Dividends paid 10,000 8,000

JJ GARDENING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 December 2023 2,768 2,768
Additions 421 421
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2024 3,189 3,189
Depreciation
At 01 December 2023 2,175 2,175
Charge for year 264 264
On disposals - -
Other adjustments - -
At 30 November 2024 2,439 2,439
Net book value
At 30 November 2024 750 750
At 30 November 2023 593 593

JJ GARDENING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 0 48
Taxation and social security 790 1,352
Total 790 1,400