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Registered Number: 10314209
England and Wales

 

 

 

M&H GARDENING SOLUTIONS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 23,218    20,332 
23,218    20,332 
Current assets      
Debtors: amounts falling due within one year 5,988    5,005 
Cash at bank and in hand 19,942    84,528 
25,930    89,533 
Creditors: amount falling due within one year (5,198)   (30,471)
Net current assets 20,732    59,062 
 
Total assets less current liabilities 43,950    79,394 
Creditors: amount falling due after more than one year (13,958)   (20,400)
Net assets 29,992    58,994 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 29,991    58,993 
Shareholders' funds 29,992    58,994 
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 20 March 2025 and were signed by:


-------------------------------
Martyn Taylor
Director
1
General Information
M&H Gardening Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 10314209, registration address The Lower Stables, Main Street, Sudbury, Ashbourne, Derbyshire, DE6 5HT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15% Reducing Balance
Motor Vehicles 25% Reducing Balance
Computer Equipment 15% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of staff employed in the current year including directors was 2 and 3 in the previous year
Average number of employees during the year was 0 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 September 2023 29,425    15,941    1,857    47,223 
Additions 4,285    8,409      12,694 
Disposals (8,683)   (7,947)   (1,857)   (18,487)
At 31 August 2024 25,027    16,403      41,430 
Depreciation
At 01 September 2023 13,367    12,426    1,098    26,891 
Charge for year 2,477    2,252      4,729 
On disposals (5,350)   (6,960)   (1,098)   (13,408)
At 31 August 2024 10,494    7,718      18,212 
Net book values
Closing balance as at 31 August 2024 14,533    8,685      23,218 
Opening balance as at 01 September 2023 16,058    3,515    759    20,332 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Ordinary share of £1.00 each  
 

2