1 April 2022 false No description of principal activity Taxfiler 2023.10 06193602business:PrivateLimitedCompanyLtd2022-04-012023-03-31 061936022022-03-31 061936022022-04-012023-03-31 06193602business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 06193602business:FilletedAccounts2022-04-012023-03-31 061936022023-03-31 06193602business:Director12022-04-012023-03-31 06193602business:Director22022-04-012023-03-31 06193602business:CompanySecretary12022-04-012023-03-31 06193602business:RegisteredOffice2022-04-012023-03-31 061936022022-03-31 06193602core:WithinOneYear2023-03-31 06193602core:WithinOneYear2022-03-31 06193602core:AfterOneYear2023-03-31 06193602core:AfterOneYear2022-03-31 06193602core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 06193602core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 06193602core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 06193602core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 06193602core:PreviouslyStatedAmount2023-03-31 06193602core:PreviouslyStatedAmount2022-03-31 06193602business:SmallEntities2022-04-012023-03-31 06193602countries:EnglandWales2022-04-012023-03-31 06193602core:PlantMachinery2022-04-012023-03-31 06193602core:Goodwill2022-03-31 06193602core:Goodwill2023-03-31 06193602core:PlantMachinery2022-03-31 06193602core:PlantMachinery2023-03-31 061936022021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06193602 (England and Wales)
GC Landscape Management Ltd Unaudited accounts for the year ended 31 March 2023
GC Landscape Management Ltd Unaudited accounts Contents
Page
- 2 -
GC Landscape Management Ltd Company Information for the year ended 31 March 2023
Directors
Mrs S A Marvin Mr E J Marvin
Secretary
Mrs S A Marvin
Company Number
06193602 (England and Wales)
Registered Office
Unit 1 Ridgefield Business Park Nanpantan Road Nanpantan, Loughborough Leicestershire LE12 9YE
- 3 -
GC Landscape Management Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
80,000 
80,000 
Tangible assets
1,137,430 
1,041,168 
1,217,430 
1,121,168 
Current assets
Inventories
66,629 
53,630 
Debtors
1,400,704 
892,021 
Cash at bank and in hand
65,026 
1,823 
1,532,359 
947,474 
Creditors: amounts falling due within one year
(967,032)
(542,141)
Net current assets
565,327 
405,333 
Total assets less current liabilities
1,782,757 
1,526,501 
Creditors: amounts falling due after more than one year
(166,528)
(138,691)
Net assets
1,616,229 
1,387,810 
Capital and reserves
Called up share capital
42,002 
42,002 
Profit and loss account
1,574,227 
1,345,808 
Shareholders' funds
1,616,229 
1,387,810 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 July 2023 and were signed on its behalf by
Mr E J Marvin Director Company Registration No. 06193602
- 4 -
GC Landscape Management Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
GC Landscape Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 06193602. The registered office is Unit 1 Ridgefield Business Park, Nanpantan Road, Nanpantan, Loughborough, Leicestershire, LE12 9YE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2022
80,000 
At 31 March 2023
80,000 
Amortisation
At 1 April 2022
- 
At 31 March 2023
- 
Net book value
At 31 March 2023
80,000 
At 31 March 2022
80,000 
- 5 -
GC Landscape Management Ltd Notes to the Accounts for the year ended 31 March 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
1,330,404 
Additions
112,419 
At 31 March 2023
1,442,823 
Depreciation
At 1 April 2022
289,236 
Charge for the year
16,157 
At 31 March 2023
305,393 
Net book value
At 31 March 2023
1,137,430 
At 31 March 2022
1,041,168 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
814,869 
410,644 
Other debtors
585,835 
481,377 
1,400,704 
892,021 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
16,140 
16,140 
Obligations under finance leases and hire purchase contracts
131,821 
40,266 
Trade creditors
461,720 
349,275 
Taxes and social security
101,283 
26,647 
Other creditors
256,068 
109,813 
967,032 
542,141 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
13,742 
43,956 
Obligations under finance leases and hire purchase contracts
152,786 
94,735 
166,528 
138,691 
9
Average number of employees
During the year the average number of employees was 38 (2022: 42).
- 6 -