Accounts filed on 31-03-2021

Accounts filed on 31-03-2021

CHARMAN GARDENING LTD - Company Information

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Registered number: 08474482
CHARMAN GARDENING LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/03/2021
Prepared By:
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND
CHARMAN GARDENING LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/03/2021
DIRECTORS
M D Charman
SECRETARY
P K Manster
REGISTERED OFFICE
20 WESTLANDS WAY
OXTED
SURREY
RH8 0ND
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08474482
ACCOUNTANTS
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND
CHARMAN GARDENING LIMITED
ACCOUNTS
FOR THEYEARENDED31/03/2021
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
CHARMAN GARDENING LIMITED
BALANCE SHEET AT 31/03/2021
20212020
Notes££
FIXED ASSETS
Tangible assets33,3874,516
CURRENT ASSETS
Debtors4394118
Cash at bank and in hand2,5981,998
2,9922,116
CREDITORS: Amounts falling due within one year56,2925,050
NET CURRENT LIABILITIES(3,300)(2,934)
TOTAL ASSETS LESS CURRENT LIABILITIES871,582
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account861,581
SHAREHOLDERS' FUNDS871,582
For the year ending 31/03/2021 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/11/2021 and signed on their behalf by
.............................
M D Charman
Director
CHARMAN GARDENING LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2021
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
2. EMPLOYEES
20212020
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesTotal
££
Cost
At 01/04/202016,31416,314
At 31/03/202116,31416,314
Depreciation
At 01/04/202011,79811,798
For the year1,1291,129
At 31/03/202112,92712,927
Net Book Amounts
At 31/03/20213,3873,387
At 31/03/20204,5164,516
4. DEBTORS 20212020
££
Amounts falling due within one year
Directors current account394118
394118
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20212020
££
UK corporation tax5,5444,339
PAYE control6831
Accruals680680
6,2925,050
CHARMAN GARDENING LIMITED
6. SHARE CAPITAL 20212020
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11