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REGISTERED NUMBER: 08526047 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023

FOR

GONZALEZ LANDSCAPES LIMITED

GONZALEZ LANDSCAPES LIMITED (REGISTERED NUMBER: 08526047)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GONZALEZ LANDSCAPES LIMITED

COMPANY INFORMATION
for the Year Ended 31 May 2023







DIRECTOR: A J A Chew





SECRETARY:





REGISTERED OFFICE: Rose House
Perry Hill
Worplesdon
Guildford
Surrey
GU3 3RD





REGISTERED NUMBER: 08526047 (England and Wales)





ACCOUNTANTS: Kingfisher Business Advisors Ltd
Chartered Accountants
2 High St
Chobham
Woking
Surrey
GU24 8AA

GONZALEZ LANDSCAPES LIMITED (REGISTERED NUMBER: 08526047)

BALANCE SHEET
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 269 539

CURRENT ASSETS
Debtors 5 419 11,909
Cash at bank 543 6,269
962 18,178
CREDITORS
Amounts falling due within one year 6 15,167 21,408
NET CURRENT LIABILITIES (14,205 ) (3,230 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(13,936

)

(2,691

)

PROVISIONS FOR LIABILITIES 51 102
NET LIABILITIES (13,987 ) (2,793 )

CAPITAL AND RESERVES
Called up share capital 20 20
Retained earnings (14,007 ) (2,813 )
SHAREHOLDERS' FUNDS (13,987 ) (2,793 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 February 2024 and were signed by:





A J A Chew - Director


GONZALEZ LANDSCAPES LIMITED (REGISTERED NUMBER: 08526047)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Gonzalez 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
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.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2022
and 31 May 2023 8,437
DEPRECIATION
At 1 June 2022 7,898
Charge for year 270
At 31 May 2023 8,168
NET BOOK VALUE
At 31 May 2023 269
At 31 May 2022 539

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade debtors - 11,759
Other debtors 419 150
419 11,909

GONZALEZ LANDSCAPES LIMITED (REGISTERED NUMBER: 08526047)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 May 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade creditors 1,263 2,203
Taxation and social security 302 566
Other creditors 13,602 18,639
15,167 21,408