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REGISTERED NUMBER: 11966048 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Prowood Fencing & Landscaping Ltd

Prowood Fencing & Landscaping Ltd (Registered number: 11966048)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1

Notes to the Financial Statements 3


Prowood Fencing & Landscaping Ltd (Registered number: 11966048)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £ £
Fixed assets
Tangible assets 4 10,600 12,564

Current assets
Debtors 5 500 500
Cash at bank 1,420 3,744
1,920 4,244
Creditors
Amounts falling due within one year 6 (3,505 ) (5,916 )
Net current liabilities (1,585 ) (1,672 )
Total assets less current liabilities 9,015 10,892

Creditors
Amounts falling due after more than
one year

7

(3,700

)

(8,700

)
Net assets 5,315 2,192

Capital and reserves
Called up share capital 100 100
Retained earnings 9 5,215 2,092
Shareholders' funds 5,315 2,192

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Prowood Fencing & Landscaping Ltd (Registered number: 11966048)

Balance Sheet - continued
30 April 2024


The 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.

The financial statements were approved by the director and authorised for issue on 10 January 2025 and were signed by:




Scott Hurworth - Director



Ashley Marwaha - Director


Prowood Fencing & Landscaping Ltd (Registered number: 11966048)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. Statutory information

Prowood Fencing & Landscaping Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11966048

Registered office: Marshall House, Suite 21-25
124 Middleton Road
Morden
Surrey
SM4 6RW

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Prowood Fencing & Landscaping Ltd (Registered number: 11966048)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

3. Employees and directors

The average number of employees during the year was 1 (2023 - 2 ) .

4. Tangible fixed assets
Fixtures
and Motor
fittings vehicles Totals
£ £ £
Cost
At 1 May 2023
and 30 April 2024 2,500 16,295 18,795
Depreciation
At 1 May 2023 1,709 4,522 6,231
Charge for year 198 1,766 1,964
At 30 April 2024 1,907 6,288 8,195
Net book value
At 30 April 2024 593 10,007 10,600
At 30 April 2023 791 11,773 12,564

5. Debtors: amounts falling due within one year
30.4.24 30.4.23
£ £
Trade debtors 500 500

6. Creditors: amounts falling due within one year
30.4.24 30.4.23
£ £
Trade creditors 1,184 549
Corporation tax 2,321 3,573
VAT - 1,159
Other creditors - 635
3,505 5,916

7. Creditors: amounts falling due after more than one year
30.4.24 30.4.23
£ £
Bank loans (see note 8) 3,700 8,700

Prowood Fencing & Landscaping Ltd (Registered number: 11966048)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

8. Loans

An analysis of the maturity of loans is given below:

30.4.24 30.4.23
£ £
Amounts falling due between one and two years:
Bank loans > 1 year 3,700 8,700

9. Reserves
Retained
earnings
£

At 1 May 2023 2,092
Profit for the year 9,123
Dividends (6,000 )
At 30 April 2024 5,215