Company Registration No. 9606514 (England and Wales)
David J Howe Landscaping & Groundcare Ltd
Unaudited accounts
for the year ended 31 May 2023
David J Howe Landscaping & Groundcare Ltd
Unaudited accounts
Contents
David J Howe Landscaping & Groundcare Ltd
Company Information
for the year ended 31 May 2023
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 2023
Tangible assets
86,635
84,780
Cash at bank and in hand
2,411
(1,476)
Creditors: amounts falling due within one year
(2,322)
(4,753)
Net current assets/(liabilities)
159
(6,159)
Called up share capital
1
1
Profit and loss account
86,793
78,620
Shareholders' funds
86,794
78,621
For the year ending 31 May 2023 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 19 October 2023 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 2023
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 2022
99,271
26,800
126,071
At 31 May 2023
108,569
26,800
135,369
At 1 June 2022
28,949
12,342
41,291
Charge for the year
5,274
2,169
7,443
At 31 May 2023
34,223
14,511
48,734
At 31 May 2023
74,346
12,289
86,635
At 31 May 2022
70,322
14,458
84,780
David J Howe Landscaping & Groundcare Ltd
Notes to the Accounts
for the year ended 31 May 2023
5
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
-
(1)
Taxes and social security
1,614
3,707
Loans from directors
357
696
6
Average number of employees
During the year the average number of employees was 2 (2022: 0).