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Registered Number: 14989805


 

 

 

K R B GARDENING LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 08 July 2023

End date: 31 July 2024
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 7,331 
7,331 
Current assets    
Debtors 4 150 
Cash at bank and in hand 925 
1,075 
Creditors: amount falling due within one year 5 (6,543)
Net current assets (5,468)
 
Total assets less current liabilities 1,863 
Net assets 1,863 
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account 1,862 
Shareholders' funds 1,863 
 


For the period ended 31 July 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 period 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 financial statements were approved by the director on 04 April 2025 and were signed by:


-------------------------------
Kevin Berry
Director
1
General Information
K R B Gardening LTD is a private company, limited by shares, registered in , registration number 14989805, registration address 13 Allenby Road, Cadishead, Salford, Greater Manchester, M44 5EA.

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.
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 30 Reducing Balance
Motor Vehicles 25 Reducing Balance
Computer Equipment 30 Reducing Balance
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 08 July 2023      
Additions 4,062    4,496    1,059    9,617 
Disposals      
At 31 July 2024 4,062    4,496    1,059    9,617 
Depreciation
At 08 July 2023      
Charge for period 848    1,124    314    2,286 
On disposals      
At 31 July 2024 848    1,124    314    2,286 
Net book values
Closing balance as at 31 July 2024 3,214    3,372    745    7,331 
Opening balance as at 08 July 2023      


4.

Debtors: amounts falling due within one year

2024
£
Prepayments & Accrued Income 150 
150 

5.

Creditors: amount falling due within one year

2024
£
Accrued Expenses 1,213 
Directors' Current Accounts 5,330 
6,543 

2