1 January 2024 false No description of principal activity Taxfiler 2024.6 13059879business:PrivateLimitedCompanyLtd2024-01-012024-12-31 130598792023-12-31 130598792024-01-012024-12-31 13059879business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 13059879business:FilletedAccounts2024-01-012024-12-31 130598792024-12-31 13059879business:Director12024-01-012024-12-31 13059879business:Director22024-01-012024-12-31 13059879business:RegisteredOffice2024-01-012024-12-31 130598792023-12-31 13059879core:WithinOneYear2024-12-31 13059879core:WithinOneYear2023-12-31 13059879core:AfterOneYear2024-12-31 13059879core:AfterOneYear2023-12-31 13059879core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 13059879core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13059879core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 13059879core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13059879core:PreviouslyStatedAmount2024-12-31 13059879core:PreviouslyStatedAmount2023-12-31 13059879business:SmallEntities2024-01-012024-12-31 13059879countries:EnglandWales2024-01-012024-12-31 13059879core:PlantMachinery2024-01-012024-12-31 13059879core:FurnitureFittings2024-01-012024-12-31 13059879core:ComputerEquipment2024-01-012024-12-31 13059879core:PlantMachinery2023-12-31 13059879core:FurnitureFittings2023-12-31 13059879core:ComputerEquipment2023-12-31 13059879core:PlantMachinery2024-12-31 13059879core:FurnitureFittings2024-12-31 13059879core:ComputerEquipment2024-12-31 130598792023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13059879 (England and Wales)
SHRUB PROVISIONS LIMITED Unaudited accounts for the year ended 31 December 2024
SHRUB PROVISIONS LIMITED Unaudited accounts Contents
Page
- 2 -
SHRUB PROVISIONS LIMITED Company Information for the year ended 31 December 2024
Directors
Samuel David Robert Best Henry David Thomas Dyer
Company Number
13059879 (England and Wales)
Registered Office
Unit 5 Hollingbury Business Park Crowhurst Road Brighton BN1 8AP England
- 3 -
SHRUB PROVISIONS LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
57,362 
46,423 
Current assets
Debtors
157,051 
163,022 
Cash at bank and in hand
36,536 
17,410 
193,587 
180,432 
Creditors: amounts falling due within one year
(158,651)
(246,950)
Net current assets/(liabilities)
34,936 
(66,518)
Total assets less current liabilities
92,298 
(20,095)
Creditors: amounts falling due after more than one year
(41,000)
(41,000)
Net assets/(liabilities)
51,298 
(61,095)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
51,296 
(61,097)
Shareholders' funds
51,298 
(61,095)
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 May 2025 and were signed on its behalf by
Samuel David Robert Best Director Company Registration No. 13059879
- 4 -
SHRUB PROVISIONS LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
SHRUB PROVISIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13059879. The registered office is Unit 5 Hollingbury Business Park, Crowhurst Road, Brighton, BN1 8AP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% straight line
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
70,398 
5,699 
4,674 
80,771 
Additions
30,135 
3,045 
2,667 
35,847 
At 31 December 2024
100,533 
8,744 
7,341 
116,618 
Depreciation
At 1 January 2024
28,982 
3,249 
2,117 
34,348 
Charge for the year
19,459 
2,947 
2,502 
24,908 
At 31 December 2024
48,441 
6,196 
4,619 
59,256 
Net book value
At 31 December 2024
52,092 
2,548 
2,722 
57,362 
At 31 December 2023
41,416 
2,450 
2,557 
46,423 
- 5 -
SHRUB PROVISIONS LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
103,577 
92,323 
Other debtors
53,474 
70,699 
157,051 
163,022 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(18,646)
(12,087)
Trade creditors
124,545 
245,320 
Taxes and social security
42,300 
- 
Other creditors
10,452 
13,717 
158,651 
246,950 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
41,000 
41,000 
8
Average number of employees
During the year the average number of employees was 18 (2023: 10).
- 6 -