2022-08-012023-07-312023-07-31false12110860ROSS GARDEN MAINTENANCE ESTATE LTD2023-10-1981300iso4217:GBPxbrli:pure121108602022-08-01121108602023-07-31121108602022-08-012023-07-31121108602021-08-01121108602022-07-31121108602021-08-012022-07-3112110860bus:SmallEntities2022-08-012023-07-3112110860bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3112110860bus:AbridgedAccounts2022-08-012023-07-3112110860bus:PrivateLimitedCompanyLtd2022-08-012023-07-3112110860core:WithinOneYear2023-07-3112110860core:AfterOneYear2023-07-3112110860core:WithinOneYear2022-07-3112110860core:AfterOneYear2022-07-3112110860core:ShareCapital2023-07-3112110860core:SharePremium2023-07-3112110860core:RevaluationReserve2023-07-3112110860core:OtherReservesSubtotal2023-07-3112110860core:RetainedEarningsAccumulatedLosses2023-07-3112110860core:ShareCapital2022-07-3112110860core:SharePremium2022-07-3112110860core:RevaluationReserve2022-07-3112110860core:OtherReservesSubtotal2022-07-3112110860core:RetainedEarningsAccumulatedLosses2022-07-3112110860core:LandBuildings2023-07-3112110860core:PlantMachinery2023-07-3112110860core:Vehicles2023-07-3112110860core:FurnitureFittings2023-07-3112110860core:OfficeEquipment2023-07-3112110860core:NetGoodwill2023-07-3112110860core:IntangibleAssetsOtherThanGoodwill2023-07-3112110860core:ListedExchangeTraded2023-07-3112110860core:UnlistedNon-exchangeTraded2023-07-3112110860core:LandBuildings2022-07-3112110860core:PlantMachinery2022-07-3112110860core:Vehicles2022-07-3112110860core:FurnitureFittings2022-07-3112110860core:OfficeEquipment2022-07-3112110860core:NetGoodwill2022-07-3112110860core:IntangibleAssetsOtherThanGoodwill2022-07-3112110860core:ListedExchangeTraded2022-07-3112110860core:UnlistedNon-exchangeTraded2022-07-3112110860core:LandBuildings2022-08-012023-07-3112110860core:PlantMachinery2022-08-012023-07-3112110860core:Vehicles2022-08-012023-07-3112110860core:FurnitureFittings2022-08-012023-07-3112110860core:OfficeEquipment2022-08-012023-07-3112110860core:NetGoodwill2022-08-012023-07-3112110860core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3112110860core:ListedExchangeTraded2022-08-012023-07-3112110860core:UnlistedNon-exchangeTraded2022-08-012023-07-3112110860core:MoreThanFiveYears2022-08-012023-07-3112110860core:Non-currentFinancialInstruments2023-07-3112110860core:Non-currentFinancialInstruments2022-07-3112110860dpl:CostSales2022-08-012023-07-3112110860dpl:DistributionCosts2022-08-012023-07-3112110860dpl:AdministrativeExpenses2022-08-012023-07-3112110860core:LandBuildings2022-08-012023-07-3112110860core:PlantMachinery2022-08-012023-07-3112110860core:Vehicles2022-08-012023-07-3112110860core:FurnitureFittings2022-08-012023-07-3112110860core:OfficeEquipment2022-08-012023-07-3112110860core:NetGoodwill2022-08-012023-07-3112110860core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3112110860dpl:GroupUndertakings2022-08-012023-07-3112110860dpl:ParticipatingInterests2022-08-012023-07-3112110860dpl:GroupUndertakingscore:ListedExchangeTraded2022-08-012023-07-3112110860core:ListedExchangeTraded2022-08-012023-07-3112110860dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-08-012023-07-3112110860core:UnlistedNon-exchangeTraded2022-08-012023-07-3112110860dpl:CostSales2021-08-012022-07-3112110860dpl:DistributionCosts2021-08-012022-07-3112110860dpl:AdministrativeExpenses2021-08-012022-07-3112110860core:LandBuildings2021-08-012022-07-3112110860core:PlantMachinery2021-08-012022-07-3112110860core:Vehicles2021-08-012022-07-3112110860core:FurnitureFittings2021-08-012022-07-3112110860core:OfficeEquipment2021-08-012022-07-3112110860core:NetGoodwill2021-08-012022-07-3112110860core:IntangibleAssetsOtherThanGoodwill2021-08-012022-07-3112110860dpl:GroupUndertakings2021-08-012022-07-3112110860dpl:ParticipatingInterests2021-08-012022-07-3112110860dpl:GroupUndertakingscore:ListedExchangeTraded2021-08-012022-07-3112110860core:ListedExchangeTraded2021-08-012022-07-3112110860dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-08-012022-07-3112110860core:UnlistedNon-exchangeTraded2021-08-012022-07-3112110860core:NetGoodwill2023-07-3112110860core:IntangibleAssetsOtherThanGoodwill2023-07-3112110860core:LandBuildings2023-07-3112110860core:PlantMachinery2023-07-3112110860core:Vehicles2023-07-3112110860core:FurnitureFittings2023-07-3112110860core:OfficeEquipment2023-07-3112110860core:AfterOneYear2023-07-3112110860core:WithinOneYear2023-07-3112110860core:ListedExchangeTraded2023-07-3112110860core:UnlistedNon-exchangeTraded2023-07-3112110860core:ShareCapital2023-07-3112110860core:SharePremium2023-07-3112110860core:RevaluationReserve2023-07-3112110860core:OtherReservesSubtotal2023-07-3112110860core:RetainedEarningsAccumulatedLosses2023-07-3112110860core:NetGoodwill2022-07-3112110860core:IntangibleAssetsOtherThanGoodwill2022-07-3112110860core:LandBuildings2022-07-3112110860core:PlantMachinery2022-07-3112110860core:Vehicles2022-07-3112110860core:FurnitureFittings2022-07-3112110860core:OfficeEquipment2022-07-3112110860core:AfterOneYear2022-07-3112110860core:WithinOneYear2022-07-3112110860core:Liste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ROSS GARDEN MAINTENANCE ESTATE LTD

Registered Number
12110860
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

ROSS GARDEN MAINTENANCE ESTATE LTD
Company Information
for the year from 1 August 2022 to 31 July 2023

Director

CUTLER, Ross Ian

Registered Address

38 Ruskin Road
Eastleigh
SO50 4JS

Registered Number

12110860 (England and Wales)
ROSS GARDEN MAINTENANCE ESTATE LTD
Balance Sheet as at
31 July 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets5135270
135270
Current assets
Debtors7,1253,689
Cash at bank and on hand2,01750
9,1423,739
Creditors amounts falling due within one year8(5,077)(3,604)
Net current assets (liabilities)4,065135
Total assets less current liabilities4,200405
Creditors amounts falling due after one year9(3,200)(5,600)
Net assets1,000(5,195)
Capital and reserves
Called up share capital1,0001,000
Profit and loss account-(6,195)
Shareholders' funds1,000(5,195)
The financial statements were approved and authorised for issue by the Director on 19 October 2023, and are signed on its behalf by:
CUTLER, Ross Ian
Director
Registered Company No. 12110860
ROSS GARDEN MAINTENANCE ESTATE LTD
Notes to the Financial Statements
for the year ended 31 July 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery4
Revenue recognition policy
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
4.Employee information

20232022
Average number of employees during the year11
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 August 22540
At 31 July 23540
Depreciation and impairment
At 01 August 22270
Charge for year135
At 31 July 23405
Net book value
At 31 July 23135
At 31 July 22270
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
CUTLER, Ross Ian3,68923,87220,4367,125
3,68923,87220,4367,125
7.Debtors within one year

2023

2022

££
Amounts owed by associates and joint ventures / participating interests7,1253,689
Total7,1253,689
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2023

2022

££
Trade creditors / trade payables-184
Bank borrowings and overdrafts2,4002,400
Taxation and social security1,573-
Accrued liabilities and deferred income1,1041,020
Total5,0773,604
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
9.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts3,2005,600
Total3,2005,600