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REGISTERED NUMBER: 08645084 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Hants & Dorset Gardening Services
Limited

Hants & Dorset Gardening Services
Limited (Registered number: 08645084)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Hants & Dorset Gardening Services
Limited

Company Information
for the Year Ended 31 August 2024







DIRECTORS: Mrs T M Fassinger
J Fassinger





REGISTERED OFFICE: 23 Horsa Road
Bournemouth
BH6 3AL





REGISTERED NUMBER: 08645084 (England and Wales)





ACCOUNTANTS: Rawlence and Browne UDY Limited
T/A Potter and Pollard
Unit 17 Lancaster Road
Sarum Business Park
Old Sarum
Salisbury
Wiltshire
SP4 6FB

Hants & Dorset Gardening Services
Limited (Registered number: 08645084)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 64,818 54,643

CURRENT ASSETS
Stocks 3,000 1,000
Debtors 5 117,305 100,624
Cash at bank and in hand 246 4,560
120,551 106,184
CREDITORS
Amounts falling due within one year 6 114,688 90,409
NET CURRENT ASSETS 5,863 15,775
TOTAL ASSETS LESS CURRENT
LIABILITIES

70,681

70,418

CREDITORS
Amounts falling due after more than one
year

7

(71,767

)

(53,945

)

PROVISIONS FOR LIABILITIES (13,141 ) (13,141 )
NET (LIABILITIES)/ASSETS (14,227 ) 3,332

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (14,327 ) 3,232
(14,227 ) 3,332

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Hants & Dorset Gardening Services
Limited (Registered number: 08645084)

Balance Sheet - continued
31 August 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 Board of Directors and authorised for issue on 10 July 2025 and were signed on its behalf by:




Mrs T M Fassinger - Director



J Fassinger - Director


Hants & Dorset Gardening Services
Limited (Registered number: 08645084)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Hants & Dorset Gardening Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.
Land and buildings - Straight line over 15 years
Plant and machinery etc - 33% on reducing balance and 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Hants & Dorset Gardening Services
Limited (Registered number: 08645084)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2023 - 13 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 September 2023 2,464 155,628 158,092
Additions - 31,113 31,113
At 31 August 2024 2,464 186,741 189,205
DEPRECIATION
At 1 September 2023 383 103,066 103,449
Charge for year 165 20,773 20,938
At 31 August 2024 548 123,839 124,387
NET BOOK VALUE
At 31 August 2024 1,916 62,902 64,818
At 31 August 2023 2,081 52,562 54,643

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 59,208 55,298
Other debtors 58,097 45,326
117,305 100,624

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans and overdrafts 30,052 24,002
Trade creditors 21,682 -
Taxation and social security 38,494 44,283
Other creditors 24,460 22,124
114,688 90,409

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.8.24 31.8.23
£    £   
Bank loans 51,086 36,386
Other creditors 20,681 17,559
71,767 53,945

Hants & Dorset Gardening Services
Limited (Registered number: 08645084)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2024 and 31 August 2023:

31.8.24 31.8.23
£    £   
Mrs T M Fassinger and J Fassinger
Balance outstanding at start of year 30,023 32,687
Amounts advanced 10,499 49,236
Amounts repaid - (51,900 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 40,522 30,023