Company Registration No. 9606514 (England and Wales)
David J Howe Landscaping & Groundcare Ltd
Unaudited accounts
for the year ended 31 May 2021
David J Howe Landscaping & Groundcare Ltd
Unaudited accounts
Contents
David J Howe Landscaping & Groundcare Ltd
Company Information
for the year ended 31 May 2021
Company Number
9606514 (England and Wales)
Registered Office
28 Terminus Road
SHEFFIELD
S7 2LH
United Kingdom
Accountants
Hart Simpson
28 Terminus Road
Sheffield
S7 2LH
David J Howe Landscaping & Groundcare Ltd
Statement of financial position
as at
31 May 2021
Tangible assets
90,087
58,909
Cash at bank and in hand
(496)
12,236
Creditors: amounts falling due within one year
(17,092)
(31,104)
Net current liabilities
(17,518)
(18,798)
Called up share capital
1
1
Profit and loss account
72,568
40,110
Shareholders' funds
72,569
40,111
For the year ending 31 May 2021 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 29 August 2021 and were signed on its behalf by
D J Howe
Director
Company Registration No. 9606514
David J Howe Landscaping & Groundcare Ltd
Notes to the Accounts
for the year ended 31 May 2021
David J Howe Landscaping & Groundcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 9606514. The registered office is 28 Terminus Road, SHEFFIELD, S7 2LH, United Kingdom.
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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 June 2020
63,422
26,800
90,222
Additions
35,849
-
35,849
At 31 May 2021
99,271
26,800
126,071
At 1 June 2020
21,422
9,891
31,313
Charge for the year
3,826
845
4,671
At 31 May 2021
25,248
10,736
35,984
At 31 May 2021
74,023
16,064
90,087
At 31 May 2020
42,000
16,909
58,909
David J Howe Landscaping & Groundcare Ltd
Notes to the Accounts
for the year ended 31 May 2021
5
Creditors: amounts falling due within one year
2021
2020
Obligations under finance leases and hire purchase contracts
9,901
-
Trade creditors
(350)
3,732
Taxes and social security
-
1,832
Loans from directors
7,541
25,540
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).