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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
Page
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PURE GREEN LANDSCAPING LIMITED Company Information for the year ended 30 November 2022
Director
J WRIGHT
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
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PURE GREEN LANDSCAPING LIMITED Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
37,069 
49,425 
Current assets
Debtors
52,331 
50,295 
Cash at bank and in hand
36 
4,857 
52,367 
55,152 
Creditors: amounts falling due within one year
(47,355)
(49,724)
Net current assets
5,012 
5,428 
Net assets
42,081 
54,853 
Capital and reserves
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
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PURE GREEN LANDSCAPING LIMITED Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
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.
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 % REDUCING BALANCE
Motor vehicles
25 % REDUCING BALANCE
Fixtures & fittings
25 % REDUCING BALANCE
Computer equipment
25 % REDUCING BALANCE
4
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 
Depreciation
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 
Net book value
At 30 November 2022
12,405 
24,664 
37,069 
At 30 November 2021
16,540 
32,885 
49,425 
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PURE GREEN LANDSCAPING LIMITED Notes to the Accounts for the year ended 30 November 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
1,326 
834 
Trade debtors
9,290 
29,051 
Other debtors
41,715 
20,410 
52,331 
50,295 
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 
Other creditors
64 
1,289 
Loans from directors
16,310 
10,464 
Accruals
3,250 
2,410 
47,355 
49,724 
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).
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