Company Registration Number 10113195 (England and Wales)
G A LANDSCAPES AND PAVING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
G A LANDSCAPES AND PAVING LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF G A LANDSCAPES AND PAVING LIMITED FOR THE YEAR ENDED 31 MARCH 2023
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of G A Landscapes and Paving Limited for the year ended 31 March 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the board of directors of G A Landscapes and Paving Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of G A Landscapes and Paving Limited and state those matters that we have agreed to state to the board of directors of G A Landscapes and Paving Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than G A Landscapes and Paving Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that G A Landscapes and Paving Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of G A Landscapes and Paving Limited. You consider that G A Landscapes and Paving Limited 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 financial statements of G A Landscapes and Paving Limited. 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 financial statements.

Carpenter Box
23 October 2023
Chartered Accountants
Amelia House
Crescent Road
Worthing
West Sussex
BN11 1RL
G A LANDSCAPES AND PAVING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
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2023
2022
£
£
£
£
Fixed assets
8,799
825
Current assets
15,950
22,659
Prepayments and accrued income
486
319
Creditors: amounts falling due within one year
(25,013)
(19,253)
Net current (liabilities)/assets
(8,577)
3,725
Total assets less current liabilities
222
4,550
Net assets
222
4,550
Capital and reserves
222
4,550
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

As at the balance sheet date, the director owed the company £7,803 (2022 - £6,654). No interest has been charged on these advances.

2
Employees

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

G A Landscapes and Paving Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Ferndale, Monastery Lane, Storrington, West Sussex, RH20 4LR.

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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

G A LANDSCAPES AND PAVING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
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The financial statements were approved and signed by the director and authorised for issue on 20 October 2023
Mr G A Aylmore
Director
Company Registration Number 10113195
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