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REGISTERED NUMBER: 08913330 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

GREENZONE LANDSCAPES LIMITED

GREENZONE LANDSCAPES LIMITED (REGISTERED NUMBER: 08913330)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GREENZONE LANDSCAPES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2023







DIRECTORS: S J Baldock
J Edwards





REGISTERED OFFICE: 7 St John's Road
Harrow
Middlesex
HA1 2EY





REGISTERED NUMBER: 08913330 (England and Wales)





ACCOUNTANTS: Macalvins Limited
Chartered Accountants
7 St John's Road
Harrow
Middlesex
HA1 2EY

GREENZONE LANDSCAPES LIMITED (REGISTERED NUMBER: 08913330)

BALANCE SHEET
28 FEBRUARY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 23,447 27,783

CURRENT ASSETS
Debtors 5 4,540 11,937
Cash at bank 4,053 727
8,593 12,664
CREDITORS
Amounts falling due within one year 6 35,601 46,742
NET CURRENT LIABILITIES (27,008 ) (34,078 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,561

)

(6,295

)

CREDITORS
Amounts falling due after more than one year 7 8,226 11,568
NET LIABILITIES (11,787 ) (17,863 )

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings (11,987 ) (18,063 )
SHAREHOLDERS' FUNDS (11,787 ) (17,863 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 23 November 2023 and were signed on its behalf by:





S J Baldock - Director


GREENZONE LANDSCAPES LIMITED (REGISTERED NUMBER: 08913330)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023

1. STATUTORY INFORMATION

Greenzone Landscapes 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
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 as modified by the revaluation of certain assets.

Going Concern
The financial statements have been prepared on a going concern basis, not withstanding net liabilities of £3,561 (2022:£6,295), the directors of the company has provided the company with an undertaking that it will continue to support the company financially for the foreseeable future.

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.
Plant and machinery - 20% reducing balance
Motor vehicles - 20% reducing balance
Computer equipment - 20% reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

GREENZONE LANDSCAPES LIMITED (REGISTERED NUMBER: 08913330)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 March 2022 20,094 39,690 6,854 66,638
Additions - - 1,598 1,598
At 28 February 2023 20,094 39,690 8,452 68,236
DEPRECIATION
At 1 March 2022 12,335 25,149 1,371 38,855
Charge for year 1,552 2,908 1,474 5,934
At 28 February 2023 13,887 28,057 2,845 44,789
NET BOOK VALUE
At 28 February 2023 6,207 11,633 5,607 23,447
At 28 February 2022 7,759 14,541 5,483 27,783

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 4,540 11,937

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 3,287 3,287
Trade creditors 624 2,799
Credit card 116 255
Social security and other taxes 162 469
VAT 6,662 3,343
Loan 3,003 11,497
Motonovo Finance 5,505 7,743
Director's current account 14,442 14,549
Accrued expenses 1,800 2,800
35,601 46,742

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans - 1-2 years 3,370 3,370
Bank loans - 2-5 years 4,856 8,198
8,226 11,568

8. RELATED PARTY DISCLOSURES

Included in creditors as at 28 February 2023 is £14,442 (2022: £14,549) an amount due to the director of the company. There are no specific terms of repayment.