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
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
SHRUB PROVISIONS LIMITED
Statement of financial position
as at 31 December 2024
Tangible assets
57,362
46,423
Cash at bank and in hand
36,536
17,410
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)
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
SHRUB PROVISIONS LIMITED
Notes to the Accounts
for the year ended 31 December 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 December 2024
52,092
2,548
2,722
57,362
At 31 December 2023
41,416
2,450
2,557
46,423
SHRUB PROVISIONS LIMITED
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Trade debtors
103,577
92,323
Other debtors
53,474
70,699
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
124,545
245,320
Taxes and social security
42,300
-
Other creditors
10,452
13,717
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).