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REGISTERED NUMBER: 06240038 (England and Wales)
















































Financial Statements

for the Year Ended 31 May 2023

for

Groundscape Services Limited

Groundscape Services Limited (Registered number: 06240038)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Groundscape Services Limited

Company Information
for the Year Ended 31 May 2023







DIRECTOR: C M Butler





REGISTERED OFFICE: The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR





REGISTERED NUMBER: 06240038 (England and Wales)





ACCOUNTANTS: Mander Duffill
Chartered Accountants
The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR

Groundscape Services Limited (Registered number: 06240038)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 18,041 22,506

CURRENT ASSETS
Stocks 560 400
Debtors 5 4,148 2,889
Cash at bank 6,156 3,856
10,864 7,145
CREDITORS
Amounts falling due within one year 6 19,125 17,309
NET CURRENT LIABILITIES (8,261 ) (10,164 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,780

12,342

CREDITORS
Amounts falling due after more than one
year

7

(6,226

)

(9,917

)

PROVISIONS FOR LIABILITIES (3,428 ) (2,017 )
NET ASSETS 126 408

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 26 308
SHAREHOLDERS' FUNDS 126 408

Groundscape Services Limited (Registered number: 06240038)

Balance Sheet - continued
31 May 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 October 2023 and were signed by:





C M Butler - Director


Groundscape Services Limited (Registered number: 06240038)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Groundscape Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 15% on reducing balance

Stocks
Stock has been valued at the lower of cost and estimated selling price less costs to sell. In respect of work in progress, cost includes a relevant proportion of overheads according to the stage of manufacture or completion.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Groundscape Services Limited (Registered number: 06240038)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2022
and 31 May 2023 35,633
DEPRECIATION
At 1 June 2022 13,127
Charge for year 4,465
At 31 May 2023 17,592
NET BOOK VALUE
At 31 May 2023 18,041
At 31 May 2022 22,506

Fixed assets, included in the above, which are held under hire purchase contracts or finance leases are as follows:

Plant and
machinery
etc
£   
COST
At 1 June 2022
and 31 May 2023 15,750
DEPRECIATION
At 1 June 2022 7,529
Charge for year 1,233
At 31 May 2023 8,762
NET BOOK VALUE
At 31 May 2023 6,988
At 31 May 2022 8,221

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade debtors 3,811 -
Other debtors 337 2,889
4,148 2,889

Groundscape Services Limited (Registered number: 06240038)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Bank loans and overdrafts - 1,553
Other creditors 19,125 15,756
19,125 17,309

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.5.23 31.5.22
£    £   
Other creditors 6,226 9,917