2022-05-01 2023-04-30 false Capium Accounts Production 1.1 11957431 bus:AbridgedAccounts 2022-05-01 2023-04-30 11957431 bus:FRS102 2022-05-01 2023-04-30 11957431 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 11957431 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 11957431 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 11957431 2022-05-01 2023-04-30 11957431 2023-04-30 11957431 bus:RegisteredOffice 2022-05-01 2023-04-30 11957431 core:WithinOneYear 2023-04-30 11957431 core:AfterOneYear 2023-04-30 11957431 bus:Director1 2022-05-01 2023-04-30 11957431 bus:Director1 2023-04-30 11957431 bus:Director1 2021-05-01 2022-04-30 11957431 bus:Director2 2022-05-01 2023-04-30 11957431 bus:Director2 2023-04-30 11957431 bus:Director2 2021-05-01 2022-04-30 11957431 bus:Director3 2022-05-01 2023-04-30 11957431 bus:Director3 2023-04-30 11957431 bus:Director3 2021-05-01 2022-04-30 11957431 2021-05-01 11957431 bus:CompanySecretary1 2022-05-01 2023-04-30 11957431 bus:LeadAgentIfApplicable 2022-05-01 2023-04-30 11957431 2021-05-01 2022-04-30 11957431 2022-04-30 11957431 core:WithinOneYear 2022-04-30 11957431 core:AfterOneYear 2022-04-30 11957431 bus:EntityAccountantsOrAuditors 2021-05-01 2022-04-30 11957431 bus:OrdinaryShareClass1 2022-05-01 2023-04-30 11957431 bus:OrdinaryShareClass1 2023-04-30 11957431 bus:OrdinaryShareClass1 2021-05-01 2022-04-30 11957431 bus:OrdinaryShareClass1 2022-04-30 11957431 core:PlantMachinery 2022-05-01 2023-04-30 11957431 core:PlantMachinery 2023-04-30 11957431 core:PlantMachinery 2022-04-30 11957431 core:MotorCars 2022-05-01 2023-04-30 11957431 core:MotorCars 2023-04-30 11957431 core:MotorCars 2022-04-30 11957431 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-04-30 11957431 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-04-30 11957431 core:NetGoodwill 2022-05-01 2023-04-30 11957431 core:NetGoodwill 2023-04-30 11957431 core:NetGoodwill 2022-04-30 11957431 core:CostValuation core:Non-currentFinancialInstruments 2023-04-30 11957431 core:CostValuation core:Non-currentFinancialInstruments 2022-04-30 11957431 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-04-30 11957431 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-04-30 11957431 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-04-30 11957431 core:Non-currentFinancialInstruments 2023-04-30 11957431 core:Non-currentFinancialInstruments 2022-04-30 11957431 core:ShareCapital 2023-04-30 11957431 core:ShareCapital 2022-04-30 11957431 core:RetainedEarningsAccumulatedLosses 2023-04-30 11957431 core:RetainedEarningsAccumulatedLosses 2022-04-30 11957431 dpl:Item1 2022-05-01 11957431 dpl:Item1 2023-04-30 11957431 dpl:Item1 2021-05-01 11957431 dpl:Item1 2022-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11957431
England and Wales

 

 

 

STONE GREEN LANDSCAPES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 May 2022

End date: 30 April 2023
Report to the directors on the preparation of the unaudited statutory accounts of Stone Green Landscapes Ltd for the year ended 30 April 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Stone Green Landscapes Ltd for the year ended 30 April 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/

This report is made solely to the Board of Directors of Stone Green Landscapes Ltd, as a body, in accordance with the terms of our engagement letter dated 06 June 2022 Our work has been undertaken solely to prepare for your approval the accounts of Stone Green Landscapes Ltd and state those matters that we have agreed to state to the Board of Directors of Stone Green Landscapes Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stone Green Landscapes Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Stone Green Landscapes Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Stone Green Landscapes Ltd. You consider that Stone Green Landscapes Ltd is exempt from the statutory audit requirement for the year

We have not been instructed to carry out an audit or a review of the accounts of Stone Green Landscapes Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 April 2023



....................................................
Bharat D Hathi Ltd
Portsmouth Technopole
Kingston Crescent
Portsmouth
Hampshire
PO2 8FA
06 October 2023
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Intangible fixed assets 3 46,540    48,700 
Tangible fixed assets 4 16,181    18,071 
62,721    66,771 
Current assets      
Debtors 40,978    58,138 
Cash at bank and in hand 10,185    4,936 
51,163    63,074 
Creditors: amount falling due within one year (113,813)   (116,594)
Net current liabilities (62,650)   (53,520)
 
Total assets less current liabilities 71    13,251 
Net assets 71    13,251 
 

Capital and reserves
     
Called up share capital 5 300    300 
Profit and loss account (229)   12,951 
Shareholder's funds 71    13,251 
 


For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 06 October 2023 and were signed on its behalf by:


-------------------------------
Gregory Taussik
Director
2
General Information
Stone Green Landscapes Ltd is a private company, limited by shares, registered in England and Wales, registration number 11957431, registration address 15 Colebrook Avenue, Portsmouth, Hampshire, PO3 6PS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 25 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Straight Line
Motor Vehicles 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 10 (2022 : 6).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 May 2022 55,000    55,000 
Additions  
Disposals  
At 30 April 2023 55,000    55,000 
Amortisation
At 01 May 2022 6,300    6,300 
Charge for year 2,160    2,160 
On disposals  
At 30 April 2023 8,460    8,460 
Net book values
At 30 April 2023 46,540    46,540 
At 30 April 2022 48,700    48,700 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 May 2022 8,898    24,188    33,086 
Additions   11,000    11,000 
Disposals   (4,970)   (4,970)
At 30 April 2023 8,898    30,218    39,116 
Depreciation
At 01 May 2022 3,758    11,257    15,015 
Charge for year 2,224    8,181    10,405 
On disposals   (2,485)   (2,485)
At 30 April 2023 5,982    16,953    22,935 
Net book values
Closing balance as at 30 April 2023 2,916    13,265    16,181 
Opening balance as at 01 May 2022 5,140    12,931    18,071 


5.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
300 Class A shares of £1.00 each 300    300 
300    300 

3