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REGISTERED NUMBER: 05628987


















Unaudited Financial Statements

for the Year Ended 31 December 2021

for

GREENSIDE LANDSCAPES LTD

GREENSIDE LANDSCAPES LTD (REGISTERED NUMBER: 05628987)






Contents of the Financial Statements
for the Year Ended 31 December 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GREENSIDE LANDSCAPES LTD

Company Information
for the Year Ended 31 December 2021







DIRECTORS: Mr M Barden
Mr C B Dawkins





REGISTERED OFFICE: Unit 45
Golds Nurseries Business Park
Jenkins Drive
Elsenham
Essex
CM22 6JX





REGISTERED NUMBER: 05628987





ACCOUNTANTS: Connor, Spencer
Chartered Accountants
5 Waterside
Station Road
Harpenden
Hertfordshire
AL5 4US

GREENSIDE LANDSCAPES LTD (REGISTERED NUMBER: 05628987)

Balance Sheet
31 December 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 342,179 286,412
342,179 286,412

CURRENT ASSETS
Debtors 6 1,199,389 584,139
Cash at bank 127 2,358
1,199,516 586,497
CREDITORS
Amounts falling due within one year 7 1,113,795 439,849
NET CURRENT ASSETS 85,721 146,648
TOTAL ASSETS LESS CURRENT
LIABILITIES

427,900

433,060

CREDITORS
Amounts falling due after more than one
year

8

154,680

173,808
NET ASSETS 273,220 259,252

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 273,120 259,152
SHAREHOLDERS' FUNDS 273,220 259,252

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

GREENSIDE LANDSCAPES LTD (REGISTERED NUMBER: 05628987)

Balance Sheet - continued
31 December 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 13 September 2022 and were signed on its behalf by:





Mr M Barden - Director


GREENSIDE LANDSCAPES LTD (REGISTERED NUMBER: 05628987)

Notes to the Financial Statements
for the Year Ended 31 December 2021

1. STATUTORY INFORMATION

Greenside Landscapes Ltd is a private company, limited by shares , registered in Not specified/Other. 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 15% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

GREENSIDE LANDSCAPES LTD (REGISTERED NUMBER: 05628987)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2021

2. ACCOUNTING POLICIES - continued

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 12 (2020 - 12 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2021
and 31 December 2021 96,000
AMORTISATION
At 1 January 2021
and 31 December 2021 96,000
NET BOOK VALUE
At 31 December 2021 -
At 31 December 2020 -

5. TANGIBLE FIXED ASSETS
Fixtures
Freehold and
property Equipment fittings
£    £    £   
COST
At 1 January 2021 164,100 55,363 26,863
Additions - - 11,131
Disposals - - -
At 31 December 2021 164,100 55,363 37,994
DEPRECIATION
At 1 January 2021 - 20,859 11,877
Charge for year - 5,176 5,223
Eliminated on disposal - - -
At 31 December 2021 - 26,035 17,100
NET BOOK VALUE
At 31 December 2021 164,100 29,328 20,894
At 31 December 2020 164,100 34,504 14,986

GREENSIDE LANDSCAPES LTD (REGISTERED NUMBER: 05628987)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2021

5. TANGIBLE FIXED ASSETS - continued

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 January 2021 170,291 8,218 424,835
Additions 127,600 624 139,355
Disposals (95,592 ) - (95,592 )
At 31 December 2021 202,299 8,842 468,598
DEPRECIATION
At 1 January 2021 99,774 5,913 138,423
Charge for year 41,964 967 53,330
Eliminated on disposal (65,334 ) - (65,334 )
At 31 December 2021 76,404 6,880 126,419
NET BOOK VALUE
At 31 December 2021 125,895 1,962 342,179
At 31 December 2020 70,517 2,305 286,412

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade debtors 1,068,996 551,009
Other debtors 130,393 33,130
1,199,389 584,139

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Bank loans and overdrafts 384,508 53,711
Trade creditors 532,962 253,336
Taxation and social security 6,267 84,321
Other creditors 190,058 48,481
1,113,795 439,849

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2021 2020
£    £   
Bank loans 73,204 89,222
Other creditors 81,476 84,586
154,680 173,808

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Office mortgage 66,476 84,586