Southfield Garden Services Limited - Accounts to registrar (filleted) - small 18.2

Southfield Garden Services Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 05486095 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2021

for

Southfield Garden Services Limited

Southfield Garden Services Limited (Registered number: 05486095)






Contents of the Financial Statements
for the Year Ended 30 June 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Southfield Garden Services Limited

Company Information
for the Year Ended 30 June 2021







DIRECTORS: S D Bristol
D S Bristol





SECRETARY: D S Bristol





REGISTERED OFFICE: 77 The Rydings
Langho
Blackburn
Lancashire
BB6 8BQ





REGISTERED NUMBER: 05486095 (England and Wales)





ACCOUNTANTS: Len Entwistle Chartered Accountants
Suite 12
Blackburn Business Centre
Davyfield Road
Blackburn
Lancashire
BB1 2QY

Southfield Garden Services Limited (Registered number: 05486095)

Balance Sheet
30 June 2021

30.6.21 30.6.20
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 20,457 1,430

CURRENT ASSETS
Debtors 5 - 3,000
Cash in hand 856 (715 )
856 2,285
CREDITORS
Amounts falling due within one year 6 5,583 2,788
NET CURRENT LIABILITIES (4,727 ) (503 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,730

927

PROVISIONS FOR LIABILITIES 3,887 272
NET ASSETS 11,843 655

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 11,743 555
SHAREHOLDERS' FUNDS 11,843 655

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2021 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.

Southfield Garden Services Limited (Registered number: 05486095)

Balance Sheet - continued
30 June 2021


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 18 March 2022 and were signed on its behalf by:





S D Bristol - Director


Southfield Garden Services Limited (Registered number: 05486095)

Notes to the Financial Statements
for the Year Ended 30 June 2021

1. STATUTORY INFORMATION

Southfield Garden 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.
Plant and machinery - 20% on cost
Fixtures and fittings - 20% on cost
Motor vehicles - 25% on cost

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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2020 - 2 ) .

Southfield Garden Services Limited (Registered number: 05486095)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2021

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 July 2020 3,340 3,363 14,891 21,594
Additions - - 26,000 26,000
Disposals - - (14,891 ) (14,891 )
At 30 June 2021 3,340 3,363 26,000 32,703
DEPRECIATION
At 1 July 2020 1,910 3,363 14,891 20,164
Charge for year 473 - 6,500 6,973
Eliminated on disposal - - (14,891 ) (14,891 )
At 30 June 2021 2,383 3,363 6,500 12,246
NET BOOK VALUE
At 30 June 2021 957 - 19,500 20,457
At 30 June 2020 1,430 - - 1,430

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.21 30.6.20
£    £   
Other debtors - 3,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.21 30.6.20
£    £   
Taxation and social security - 2,205
Other creditors 5,583 583
5,583 2,788

7. TRANSACTIONS WITH DIRECTORS

Dividends paid to director in his capacity as shareholder during the year included £4,600 to S D Bristol (2020 - £10,000).

8. CONTROLLING PARTY

The company is controlled by S D Bristol by virtue if his 100% shareholding in the equity share capital.