Company Registration No. 10468141 (England and Wales)
PURE GREEN LANDSCAPING LIMITED
Unaudited accounts
for the year ended 30 November 2022
PURE GREEN LANDSCAPING LIMITED
Unaudited accounts
Contents
PURE GREEN LANDSCAPING LIMITED
Company Information
for the year ended 30 November 2022
Company Number
10468141 (England and Wales)
Registered Office
3RD FLOOR VYMAN HOUSE
104 COLLEGE ROAD
HARROW
MIDDLESEX
HA1 1BQ
Accountants
RMR Partnership LLP
3rd Floor, Vyman House
104 College Road
Harrow
Middlesex
HA1 1BQ
PURE GREEN LANDSCAPING LIMITED
Statement of financial position
as at 30 November 2022
Tangible assets
37,069
49,425
Cash at bank and in hand
36
4,857
Creditors: amounts falling due within one year
(47,355)
(49,724)
Net current assets
5,012
5,428
Called up share capital
150,500
150,500
Profit and loss account
(108,419)
(95,647)
Shareholders' funds
42,081
54,853
For the year ending 30 November 2022 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 director acknowledges his 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 and authorised for issue on 28 August 2023 and were signed on its behalf by
J WRIGHT
Director
Company Registration No. 10468141
PURE GREEN LANDSCAPING LIMITED
Notes to the Accounts
for the year ended 30 November 2022
PURE GREEN LANDSCAPING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10468141. The registered office is 3RD FLOOR VYMAN HOUSE, 104 COLLEGE ROAD, HARROW, MIDDLESEX, HA1 1BQ.
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.
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 % REDUCING BALANCE
Motor vehicles
25 % REDUCING BALANCE
Fixtures & fittings
25 % REDUCING BALANCE
Computer equipment
25 % REDUCING BALANCE
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2021
39,857
54,991
94,848
At 30 November 2022
39,857
54,991
94,848
At 1 December 2021
23,317
22,106
45,423
Charge for the year
4,135
8,221
12,356
At 30 November 2022
27,452
30,327
57,779
At 30 November 2022
12,405
24,664
37,069
At 30 November 2021
16,540
32,885
49,425
PURE GREEN LANDSCAPING LIMITED
Notes to the Accounts
for the year ended 30 November 2022
Amounts falling due within one year
Trade debtors
9,290
29,051
Other debtors
41,715
20,410
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
15,475
23,216
Trade creditors
10,118
10,207
Taxes and social security
2,138
2,138
Loans from directors
16,310
10,464
7
Transactions with related parties
At the year end the company owed the director £16,310 (2021: £10,464 )
8
Average number of employees
During the year the average number of employees was 0 (2021: 6).