2022-04-01 08946349 2023-03-31 08946349 2022-04-01 2023-03-31 08946349 2022-03-31 08946349 2021-04-01 2022-03-31 08946349 uk-core:WithinOneYear 2022-03-31 08946349 uk-core:WithinOneYear 2023-03-31 08946349 uk-core:ShareCapital 2023-03-31 08946349 uk-core:ShareCapital 2022-03-31 08946349 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 08946349 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 08946349 uk-bus:Director1 2022-04-01 2023-03-31 08946349 uk-core:Goodwill 2022-03-31 08946349 uk-core:Goodwill 2023-03-31 08946349 uk-core:Goodwill 2022-04-01 2023-03-31 08946349 uk-core:ComputerEquipment 2022-03-31 08946349 uk-core:CommercialMotorVehicles 2022-03-31 08946349 uk-core:PlantMachinery 2022-03-31 08946349 uk-core:ComputerEquipment 2022-04-01 2023-03-31 08946349 uk-core:CommercialMotorVehicles 2022-04-01 2023-03-31 08946349 uk-core:PlantMachinery 2022-04-01 2023-03-31 08946349 uk-core:PlantMachinery 2023-03-31 08946349 uk-core:CommercialMotorVehicles 2023-03-31 08946349 uk-core:ComputerEquipment 2023-03-31 08946349 uk-core:WithinOneYear 2023-03-31 08946349 uk-core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure 08946349 uk-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08946349 uk-bus:FRS102 2022-04-01 2023-03-31 08946349 uk-bus:FullAccounts 2022-04-01 2023-03-31 08946349 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
GET Landscaped Ltd
Registered Number:08946349
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
GET Landscaped Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08946349
As at 31 March 2023
GET Landscaped Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Intangible assets
6,050
6,600
2
Property, plant and equipment
67,162
36,367
3
73,212
42,967
Current assets
Trade and other receivables
24,596
22,721
4
8,534
Cash and cash equivalents
8,692
31,413
33,130
Trade and other payables: amounts falling due within one
year
(26,709)
(34,394)
5
6,421
(2,981)
Net current liabilities
Total assets less current liabilities
70,231
49,388
(12,421)
(6,652)
Provisions for liabilities
57,810
Net assets
42,736
Capital and reserves
Called up share capital
2
2
Retained earnings
57,808
42,734
57,810
42,736
Shareholders' funds
For the year ended 31 March 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
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 proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Giles Edward Thomas McGuffie Director
These financial statements were approved and authorised for issue by the Board on 18 September 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2023
GET Landscaped Ltd
Notes to the Financial Statements
Statutory Information
GET Landscaped Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08946349.
Registered address:
34 St Pirans Close
St. Austell
Cornwall
PL25 3TF
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 April 2022
11,000
At 31 March 2023
11,000
Amortisation
At 01 April 2022
4,400
550
Charge for year
At 31 March 2023
4,950
Net book value
At 31 March 2023
6,050
At 31 March 2022
6,600
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5
For the year ended 31 March 2023
GET Landscaped Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 April 2022
69,020
566
20,156
48,298
41,973
-
29,950
12,023
Additions
-
(11,556)
(1,596)
Disposals
(13,152)
At 31 March 2023
58,725
38,550
566
97,841
Provision for depreciation and impairment
At 01 April 2022
32,653
566
15,995
16,092
Charge for year
8,417
-
3,034
5,383
(10,391)
-
(9,549)
(842)
On disposal
At 31 March 2023
30,679
566
9,480
20,633
At 31 March 2023
Net book value
38,092
29,070
-
67,162
At 31 March 2022
32,206
4,161
-
36,367
4. Trade and other receivables
2022
2023
£
£
Trade debtors
21,859
23,677
Other debtors
862
919
24,596
22,721
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
7,165
5,921
Trade creditors
11,185
3,869
Taxation and social security
10,925
14,736
Other creditors
5,119
2,183
34,394
26,709
6. Average number of persons employed
During the year the average number of employees was 3 (2022 : 3)
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