IRIS Accounts Production v23.2.0.158 11266979 Board of Directors 1.4.22 31.3.23 31.3.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh112669792022-03-31112669792023-03-31112669792022-04-012023-03-31112669792021-03-31112669792021-04-012022-03-31112669792022-03-3111266979ns10:Originalns15:EnglandWales2022-04-012023-03-3111266979ns14:PoundSterlingns10:Original2022-04-012023-03-3111266979ns10:Originalns10:Director12022-04-012023-03-3111266979ns10:Original2022-04-012023-03-3111266979ns10:Original2023-03-3111266979ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3111266979ns10:Originalns10:SmallEntities2022-04-012023-03-3111266979ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3111266979ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3111266979ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-3111266979ns10:Originalns10:FullAccounts2022-04-012023-03-3111266979ns10:Originalns10:Director22022-04-012023-03-3111266979ns10:Originalns10:RegisteredOffice2022-04-012023-03-3111266979ns10:Original2022-03-3111266979ns10:Originalns5:CurrentFinancialInstruments2023-03-3111266979ns10:Originalns5:CurrentFinancialInstruments2022-03-3111266979ns10:Originalns5:Non-currentFinancialInstruments2023-03-3111266979ns10:Originalns5:Non-currentFinancialInstruments2022-03-3111266979ns5:ShareCapitalns10:Original2023-03-3111266979ns5:ShareCapitalns10:Original2022-03-3111266979ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-03-3111266979ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3111266979ns10:Originalns5:PlantMachinery2022-04-012023-03-3111266979ns10:Originalns5:FurnitureFittings2022-04-012023-03-3111266979ns10:Originalns5:MotorVehicles2022-04-012023-03-3111266979ns10:Originalns5:ComputerEquipment2022-04-012023-03-3111266979ns10:Original2021-04-012022-03-3111266979ns10:Originalns5:PlantMachinery2022-03-3111266979ns10:Originalns5:FurnitureFittings2022-03-3111266979ns10:Originalns5:MotorVehicles2022-03-3111266979ns10:Originalns5:ComputerEquipment2022-03-3111266979ns10:Original2022-03-3111266979ns10:Originalns5:PlantMachinery2023-03-3111266979ns10:Originalns5:FurnitureFittings2023-03-3111266979ns10:Originalns5:MotorVehicles2023-03-3111266979ns10:Originalns5:ComputerEquipment2023-03-3111266979ns10:Originalns5:PlantMachinery2022-03-3111266979ns10:Originalns5:FurnitureFittings2022-03-3111266979ns10:Originalns5:MotorVehicles2022-03-3111266979ns10:Originalns5:ComputerEquipment2022-03-3111266979ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3111266979ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-03-31
REGISTERED NUMBER: 11266979 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

MOWN AND GROWN GROUNDS MAINTENANCE
LIMITED

MOWN AND GROWN GROUNDS MAINTENANCE
LIMITED (REGISTERED NUMBER: 11266979)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MOWN AND GROWN GROUNDS MAINTENANCE
LIMITED

COMPANY INFORMATION
for the year ended 31 MARCH 2023







DIRECTORS: R A Curtis
A D Edwards





REGISTERED OFFICE: 1 High Street
Thatcham
Berks
RG19 3JG





REGISTERED NUMBER: 11266979 (England and Wales)





ACCOUNTANTS: C B Heslop And Company Limited
Chartered Accountants
1 High Street
Thatcham
Berks
RG19 3JG

MOWN AND GROWN GROUNDS MAINTENANCE
LIMITED (REGISTERED NUMBER: 11266979)

BALANCE SHEET
31 MARCH 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 18,779 24,302

CURRENT ASSETS
Debtors 5 8,366 7,297
Cash at bank 3,751 12,314
12,117 19,611
CREDITORS
Amounts falling due within one year 6 12,659 13,489
NET CURRENT (LIABILITIES)/ASSETS (542 ) 6,122
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,237

30,424

CREDITORS
Amounts falling due after more than one
year

7

(4,499

)

(6,499

)

PROVISIONS FOR LIABILITIES (3,568 ) (4,617 )
NET ASSETS 10,170 19,308

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 10,070 19,208
10,170 19,308

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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.

MOWN AND GROWN GROUNDS MAINTENANCE
LIMITED (REGISTERED NUMBER: 11266979)

BALANCE SHEET - continued
31 MARCH 2023


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 30 September 2023 and were signed on its behalf by:





A D Edwards - Director


MOWN AND GROWN GROUNDS MAINTENANCE
LIMITED (REGISTERED NUMBER: 11266979)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 MARCH 2023

1. STATUTORY INFORMATION

Mown And Grown Grounds Maintenance 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 - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Office equipment - 25% 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

MOWN AND GROWN GROUNDS MAINTENANCE
LIMITED (REGISTERED NUMBER: 11266979)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 MARCH 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Office
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2022 34,054 1,500 15,655 178 51,387
Additions 6,933 - - 556 7,489
Disposals - - (9,000 ) - (9,000 )
At 31 March 2023 40,987 1,500 6,655 734 49,876
DEPRECIATION
At 1 April 2022 19,196 986 6,800 103 27,085
Charge for year 5,449 128 527 158 6,262
Eliminated on disposal - - (2,250 ) - (2,250 )
At 31 March 2023 24,645 1,114 5,077 261 31,097
NET BOOK VALUE
At 31 March 2023 16,342 386 1,578 473 18,779
At 31 March 2022 14,858 514 8,855 75 24,302

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 8,266 7,297
Other debtors 100 -
8,366 7,297

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts 2,000 2,000
Trade creditors 156 156
Taxation and social security 9,539 10,906
Other creditors 964 427
12,659 13,489

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Bank loans 4,499 6,499

8. CONTINGENT LIABILITIES

There were no contingent liabilities at the balance sheet date or at 31st March 2022.

MOWN AND GROWN GROUNDS MAINTENANCE
LIMITED (REGISTERED NUMBER: 11266979)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 MARCH 2023

9. RELATED PARTY DISCLOSURES

A D Edwards has a loan account with the company. At the balance sheet date the amount due to A D Edwards was £487 (2022 : £3)

R A Curtis also has a loan account with the company. At the balance sheet date the amount due to R A Curtis was £478 (2022 : £423)