1 September 2023 false No description of principal activity Taxfiler 2024.6 13570170business:PrivateLimitedCompanyLtd2023-09-012024-08-31 135701702023-08-31 135701702023-09-012024-08-31 13570170business:AuditExemptWithAccountantsReport2023-09-012024-08-31 13570170business:AbridgedAccounts2023-09-012024-08-31 135701702024-08-31 13570170business:Director12023-09-012024-08-31 13570170business:RegisteredOffice2023-09-012024-08-31 135701702023-08-31 13570170core:WithinOneYear2024-08-31 13570170core:WithinOneYear2023-08-31 13570170core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 13570170core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 13570170core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 13570170core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 13570170core:PreviouslyStatedAmount2024-08-31 13570170core:PreviouslyStatedAmount2023-08-31 13570170business:SmallEntities2023-09-012024-08-31 13570170countries:EnglandWales2023-09-012024-08-31 13570170core:PlantMachinery2023-09-012024-08-31 13570170core:FurnitureFittings2023-09-012024-08-31 135701702022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13570170 (England and Wales)
FALL BAY GARDENING LIMITED Unaudited accounts for the year ended 31 August 2024
FALL BAY GARDENING LIMITED Unaudited accounts Contents
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FALL BAY GARDENING LIMITED Company Information for the year ended 31 August 2024
Director
Robert Llewelyn Blewett
Company Number
13570170 (England and Wales)
Registered Office
584 GOWER ROAD UPPER KILLAY SWANSEA SA2 7DR WALES
Accountants
Taxta The Old Coach House 21 Gower Road Swansea SA2 9BX
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FALL BAY GARDENING LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,420 
6,634 
Current assets
Debtors
30,013 
23,193 
Cash at bank and in hand
88,695 
98,734 
118,708 
121,927 
Creditors: amounts falling due within one year
(118,825)
(124,296)
Net current liabilities
(117)
(2,369)
Total assets less current liabilities
6,303 
4,265 
Provisions for liabilities
Deferred tax
(1,237)
(1,260)
Net assets
5,066 
3,005 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,966 
2,905 
Shareholders' funds
5,066 
3,005 
For the year ending 31 August 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 director acknowledges his 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 the year 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 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 and authorised for issue on 30 May 2025 and were signed on its behalf by
Robert Llewelyn Blewett Director Company Registration No. 13570170
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FALL BAY GARDENING LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
FALL BAY GARDENING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13570170. The registered office is 584 GOWER ROAD, UPPER KILLAY, SWANSEA, SA2 7DR, WALES.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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
20% on cost
Fixtures & fittings
20% on cost
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2023
8,292 
Additions
1,829 
At 31 August 2024
10,121 
Depreciation
At 1 September 2023
1,658 
Charge for the year
2,043 
At 31 August 2024
3,701 
Net book value
At 31 August 2024
6,420 
At 31 August 2023
6,634 
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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