CHESTNUT GARDENING SERVICES LTD

Company Registration Number:
12108535 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

CHESTNUT GARDENING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

CHESTNUT GARDENING SERVICES LTD

Company Information

for the Period Ended 31 July 2024




Director: Marc Ledingham
Registered office: 3 Chestnut Mews
Tickton
Beverley
East Yorkshire
England
HU17 9TD
Company Registration Number: 12108535 (England and Wales)

CHESTNUT GARDENING SERVICES LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

The principal activity is the provision of gardening services.

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Marc Ledingham

This report was approved by the board of directors on 25 April 2025
And Signed On Behalf Of The Board By:

Name: Marc Ledingham
Status: Director

CHESTNUT GARDENING SERVICES LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 520 1,133
Total fixed assets: 520 1,133
Current assets
Cash at bank and in hand: 6,576 11,820
Total current assets: 6,576 11,820
Creditors: amounts falling due within one year: ( 5,707 ) ( 12,229 )
Net current assets (liabilities): 869 ( 409 )
Total assets less current liabilities: 1,389 724
Total net assets (liabilities): 1,389 724

The notes form part of these financial statements

CHESTNUT GARDENING SERVICES LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,388 723
Shareholders funds: 1,389 724

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 25 April 2025
And Signed On Behalf Of The Board By:

Name: Marc Ledingham
Status: Director

The notes form part of these financial statements

CHESTNUT GARDENING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 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

CHESTNUT GARDENING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

CHESTNUT GARDENING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

CHESTNUT GARDENING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible Assets

Total
Cost £
At 01 August 2023 2,814
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2024 2,814
Depreciation
At 01 August 2023 1,681
Charge for year 613
On disposals -
Other adjustments -
At 31 July 2024 2,294
Net book value
At 31 July 2024 520
At 31 July 2023 1,133