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
GC Landscape Management Ltd
Company Information
for the year ended 31 March 2023
Directors
Mrs S A Marvin
Mr E J Marvin
Company Number
06193602 (England and Wales)
Registered Office
Unit 1 Ridgefield Business Park
Nanpantan Road
Nanpantan, Loughborough
Leicestershire
LE12 9YE
GC Landscape Management Ltd
Statement of financial position
as at 31 March 2023
Intangible assets
80,000
80,000
Tangible assets
1,137,430
1,041,168
Cash at bank and in hand
65,026
1,823
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
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
GC Landscape Management Ltd
Notes to the Accounts
for the year ended 31 March 2023
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
GC Landscape Management Ltd
Notes to the Accounts
for the year ended 31 March 2023
5
Tangible fixed assets
Plant & machinery
At 31 March 2023
1,442,823
Charge for the year
16,157
At 31 March 2023
1,137,430
At 31 March 2022
1,041,168
Amounts falling due within one year
Trade debtors
814,869
410,644
Other debtors
585,835
481,377
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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
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Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
152,786
94,735
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Average number of employees
During the year the average number of employees was 38 (2022: 42).