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Registered Number: 12444151
England and Wales

 

 

 

GREENART GARDEN CARE AND DEVELOPMENT LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
Directors Joanne Smith
George Stephen Smith
Registered Number 12444151
Registered Office Unit 3 Ayres Yard
Station Road
Wallingford
Oxfordshire
OX10 0JZ
Accountants Cypher
Monkswell
Little Baldon
Oxford
OX44 9PU
1
  2023   2022
    £ £   £ £
Fixed assets   3,200      2,324 
Current assets 30,786      38,165   
Creditors: amount falling due within one year (24,566)     (38,696)  
Net current assets   6,220      (531)
Total assets less current liabilities   9,420      1,793 
Accruals and deferred income   (2,077)    
Net assets   7,343      1,793 
 

         
Capital and reserves   7,343      1,793 
 
NOTES TO THE ACCOUNTS

General Information
Greenart Garden Care And Development Limited is a private company, limited by shares, registered in England and Wales, registration number 12444151, registration address Unit 3 Ayres Yard, Station Road, Wallingford, Oxfordshire, OX10 0JZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
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
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 April 2022 2,906      2,906 
Additions 1,599    193    1,792 
Disposals    
At 31 March 2023 4,505    193    4,698 
Depreciation
At 01 April 2022 582      582 
Charge for year 902    14    916 
On disposals    
At 31 March 2023 1,484    14    1,498 
Net book values
Closing balance as at 31 March 2023 3,021    179    3,200 
Opening balance as at 01 April 2022 2,324      2,324 


3.

Average number of employees

Average number of employees during the year was 5 (2022 : 4).


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.

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.

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 accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 13 September 2023 and were signed on its behalf by:


--------------------------------
Joanne Smith
Director
2