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Company Registration No. 08792917 (England and Wales)
Verdure Land Management Ltd Unaudited accounts for the year ended 30 November 2023
Verdure Land Management Ltd Unaudited accounts Contents
Page
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Verdure Land Management Ltd Company Information for the year ended 30 November 2023
Directors
Susan M Cottee Barbara J E M Pettifer Lucy E Harling Nicola C Marchbank
Company Number
08792917 (England and Wales)
Registered Office
35 Gripps Common Cotgrave Nottingham NG12 3TF ENGLAND
Accountants
Net Accountancy Solutions Limited 35 Gripps Common Cotgrave Nottingham Nottinghamshire NG12 3TF
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Verdure Land Management Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
192 
137 
Current assets
Debtors
26,996 
11,132 
Cash at bank and in hand
75,304 
64,188 
102,300 
75,320 
Creditors: amounts falling due within one year
(102,344)
(74,895)
Net current (liabilities)/assets
(44)
425 
Net assets
148 
562 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
48 
462 
Shareholders' funds
148 
562 
For the year ending 30 November 2023 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 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 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 of Directors and authorised for issue on 23 February 2024 and were signed on its behalf by
Susan M Cottee Director Company Registration No. 08792917
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Verdure Land Management Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Verdure Land Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 08792917. The registered office is 35 Gripps Common, Cotgrave, Nottingham, NG12 3TF, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised when those services have been performed.
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:
Computer equipment
33.33% straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
- 
407 
407 
Additions
288 
- 
288 
At 30 November 2023
288 
407 
695 
Depreciation
At 1 December 2022
- 
270 
270 
Charge for the year
96 
137 
233 
At 30 November 2023
96 
407 
503 
Net book value
At 30 November 2023
192 
- 
192 
At 30 November 2022
- 
137 
137 
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Verdure Land Management Ltd Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
23,863 
11,132 
Accrued income and prepayments
3,133 
- 
26,996 
11,132 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
6,718 
8,832 
Taxes and social security
16,517 
12,134 
Other creditors
10,287 
1,651 
Loans from directors
24,000 
10,284 
Accruals
600 
- 
Deferred income
44,222 
41,994 
102,344 
74,895 
7
Transactions with related parties
Management charges have been paid during the period totalling £24,584 (2022: £12,074) to Stanton Asset Management Limited, a company under common control. At the end of the period Stanton Asset Management Limited was owed £8,574 (2022: £1,651) The loan is interest free and repayable on demand.
8
Average number of employees
During the year the average number of employees was 0 (2022: 1).
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