SGS LANDSCAPING LTD

Company Registration Number:
11810256 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

SGS LANDSCAPING LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SGS LANDSCAPING LTD

Company Information

for the Period Ended 28 February 2023




Registered office: 33
Victoria Street
Eccles
Aylesford
England
ME20 7HJ
Company Registration Number: 11810256 (England and Wales)

SGS LANDSCAPING LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 4,056 8,115
Total fixed assets: 4,056 8,115
Current assets
Debtors: 5 20,366 35,994
Cash at bank and in hand: 95,095 54,698
Total current assets: 115,461 90,692
Creditors: amounts falling due within one year: 6 ( 1,315 ) ( 5,744 )
Net current assets (liabilities): 114,146 84,948
Total assets less current liabilities: 118,202 93,063
Total net assets (liabilities): 118,202 93,063

The notes form part of these financial statements

SGS LANDSCAPING LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 118,201 93,062
Shareholders funds: 118,202 93,063

For the year ending 28 February 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 4 November 2023
And Signed On Behalf Of The Board By:

Name: Stoyan Gluharev
Status: Director

The notes form part of these financial statements

SGS LANDSCAPING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SGS LANDSCAPING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

SGS LANDSCAPING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

SGS LANDSCAPING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 March 2022 1,214 18,510 19,724
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 28 February 2023 1,214 18,510 19,724
Depreciation
At 01 March 2022 503 11,106 11,609
Charge for year 357 3,702 4,059
On disposals - - -
Other adjustments - - -
At 28 February 2023 860 14,808 15,668
Net book value
At 28 February 2023 354 3,702 4,056
At 28 February 2022 711 7,404 8,115

SGS LANDSCAPING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Debtors


2023
£

2022
£
Trade debtors 9,749 15,746
Other debtors 10,617 20,248
Total 20,366 35,994

SGS LANDSCAPING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 78 310
Taxation and social security 462 4,041
Other creditors 775 1,393
Total 1,315 5,744