Registered Number:08946349 |
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
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
GET Landscaped Ltd
Statement of Financial Position
2022
2023
6,050
6,600
2
Property, plant and equipment |
67,162
36,367
3
73,212
42,967
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
2
2
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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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. |
34 St Pirans Close
St. Austell
Cornwall
PL25 3TF
The presentation currency is £ sterling. |
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
11,000
11,000
4,400
550
Charge for year
4,950
6,050
6,600
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For the year ended 31 March 2023
GET Landscaped Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment |
Motor Vehicles
69,020
566
20,156
48,298
41,973
-
29,950
12,023
-
(11,556)
(1,596)
(13,152)
58,725
38,550
566
97,841
Provision for depreciation and impairment |
32,653
566
15,995
16,092
Charge for year
8,417
-
3,034
5,383
(10,391)
-
(9,549)
(842)
30,679
566
9,480
20,633
38,092
29,070
-
67,162
32,206
4,161
-
36,367
4. Trade and other receivables |
2022
2023
21,859
23,677
862
919
24,596
22,721
5. Trade and other payables: amounts falling due within one year |
2022
2023
7,165
5,921
11,185
3,869
Taxation and social security |
10,925
14,736
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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