Green Theme Landscapes Limited 04263684 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Garden design and construction Digita Accounts Production Advanced 6.30.9574.0 true 04263684 2022-04-01 2023-03-31 04263684 2023-03-31 04263684 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04263684 bus:Micro-entities 2022-04-01 2023-03-31 04263684 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04263684 bus:FullAccounts 2022-04-01 2023-03-31 04263684 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 04263684 bus:RegisteredOffice 2022-04-01 2023-03-31 04263684 bus:CompanySecretaryDirector2 2022-04-01 2023-03-31 04263684 bus:Director1 2022-04-01 2023-03-31 04263684 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04263684 countries:England 2022-04-01 2023-03-31 04263684 2021-04-01 2022-03-31 04263684 2022-03-31 04263684 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 04263684

Green Theme Landscapes Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Green Theme Landscapes Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Green Theme Landscapes Limited

Company Information

Directors

S C Matthews

J Matthews

Company secretary

J Matthews

Registered office

Basket Weave Cottage
Garshall Green
Milwich
Staffordshire
ST18 0EP

Accountants

McIntosh Accountants Limited
Chartered Accountants
263A Werrington Road
Bucknall
Stoke-on-Trent
ST2 9AS

 

Green Theme Landscapes Limited

(Registration number: 04263684)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

5,179

6,905

Current assets

56,945

64,411

Creditors: Amounts falling due within one year

(7,462)

(9,716)

Net current assets

49,483

54,695

Total assets less current liabilities

54,662

61,600

Provisions for liabilities

(984)

(1,394)

Accruals and deferred income

(1,074)

(1,044)

 

52,604

59,162

Capital and reserves

52,604

59,162

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Basket Weave Cottage
Garshall Green
Milwich
Staffordshire
ST18 0EP

These financial statements were authorised for issue by the Board on 14 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Green Theme Landscapes Limited

(Registration number: 04263684)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 14 October 2023 and signed on its behalf by:
 

.........................................
J Matthews
Company secretary and director