2022-02-012023-01-312023-01-31false13136325GREENSMORE LANDSCAPES 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GREENSMORE LANDSCAPES LIMITED

Registered Number
13136325
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2023

GREENSMORE LANDSCAPES LIMITED
Company Information
for the year from 1 February 2022 to 31 January 2023

Director

ELLIS, Jamie Paul

Registered Address

65 Nower Road
Dorking
RH4 3BY

Registered Number

13136325 (England and Wales)
GREENSMORE LANDSCAPES LIMITED
Balance Sheet as at
31 January 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets8285253
285253
Current assets
Debtors101737,772
Cash at bank and on hand13,19568,539
13,36876,311
Creditors amounts falling due within one year11(8,838)(17,956)
Net current assets (liabilities)4,53058,355
Total assets less current liabilities4,81558,608
Provisions for liabilities12(54)-
Net assets4,76158,608
Capital and reserves
Called up share capital11
Profit and loss account4,76058,607
Shareholders' funds4,76158,608
The financial statements were approved and authorised for issue by the Director on 6 October 2023, and are signed on its behalf by:
ELLIS, Jamie Paul
Director
Registered Company No. 13136325
GREENSMORE LANDSCAPES LIMITED
Notes to the Financial Statements
for the year ended 31 January 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Change in reporting period and impact on comparability
This is the first year of trading and therefore no comparable periods are available.
4.Principal activities
The principal activities are that of landscaping both residential and commercial. The current year has been mainly residential.
5.Basis of measurement used in financial statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
6.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery3
Office Equipment3
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
7.Employee information

20232022
Average number of employees during the year10
8.Property, plant and equipment

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 February 22-268268
Additions175-175
At 31 January 23175268443
Depreciation and impairment
At 01 February 22-1515
Charge for year5390143
At 31 January 2353105158
Net book value
At 31 January 23122163285
At 31 January 22-253253
9.Dividends proposed and payable

2023

2022

££
Dividends Paid35,500-
Total35,500-
10.Debtors

2023

2022

££
Trade debtors / trade receivables170170
Other debtors37,602
Total1737,772
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
11.Creditors within one year

2023

2022

££
Trade creditors / trade payables8,360525
Bank borrowings and overdrafts92-
Taxation and social security38617,431
Total8,83817,956
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
12.Provisions for liabilities

2023

2022

££
Net deferred tax liability (asset)54-
Total54-