Company Registration No. 09729130 (England and Wales)
Diamond Gardening Services Ltd
Unaudited accounts
for the year ended 31 August 2020
Diamond Gardening Services Ltd
Unaudited accounts
Contents
Diamond Gardening Services Ltd
Company Information
for the year ended 31 August 2020
Company Number
09729130 (England and Wales)
Registered Office
1 THE GRANARY NORTH END
HALLATON
MARKET HARBOROUGH
LE16 8UJ
ENGLAND
Accountants
Master Accounting Limited
The Stables, Ashley Court
32 Main Street, Ashley
Market Harborough
Leicestershire
LE16 8HF
Diamond Gardening Services Ltd
Statement of financial position
as at
31 August 2020
Tangible assets
27,985
41,291
Cash at bank and in hand
2,819
7,732
Creditors: amounts falling due within one year
(4,805)
(6,586)
Net current (liabilities)/assets
(1,986)
9,147
Total assets less current liabilities
25,999
50,438
Creditors: amounts falling due after more than one year
(297)
(3,319)
Called up share capital
1
1
Profit and loss account
25,701
47,118
Shareholders' funds
25,702
47,119
For the year ending 31 August 2020 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.
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 28 May 2021 and were signed on its behalf by
Colin Smith
Director
Company Registration No. 09729130
Diamond Gardening Services Ltd
Notes to the Accounts
for the year ended 31 August 2020
Diamond Gardening Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09729130. The registered office is 1 THE GRANARY NORTH END, HALLATON, MARKET HARBOROUGH, LE16 8UJ, 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.
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.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% - straight line
Motor vehicles
25% - straight line
Computer equipment
33% - straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2019
18,028
44,382
346
62,756
Additions
1,705
-
-
1,705
At 31 August 2020
19,733
44,382
346
64,461
At 1 September 2019
5,915
15,457
93
21,465
Charge for the year
3,888
11,031
92
15,011
At 31 August 2020
9,803
26,488
185
36,476
At 31 August 2020
9,930
17,894
161
27,985
At 31 August 2019
12,113
28,925
253
41,291
Diamond Gardening Services Ltd
Notes to the Accounts
for the year ended 31 August 2020
5
Debtors: amounts falling due within one year
2020
2019
6
Creditors: amounts falling due within one year
2020
2019
Obligations under finance leases and hire purchase contracts
3,482
3,779
Taxes and social security
825
2,327
7
Creditors: amounts falling due after more than one year
2020
2019
Obligations under finance leases and hire purchase contracts
297
3,319
8
Share capital
2020
2019
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 3 (2019: 1).