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REGISTERED NUMBER: 07681000 (England and Wales)











Financial Statements

for the Year Ended 30th June 2023

for

GLIDE GARDENERS LIMITED

GLIDE GARDENERS LIMITED (REGISTERED NUMBER: 07681000)






Contents of the Financial Statements
for the year ended 30th June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GLIDE GARDENERS LIMITED

Company Information
for the year ended 30th June 2023







DIRECTOR: P J Glide





SECRETARY: Mrs J A Glide





REGISTERED OFFICE: Redhill Chambers
2d High Street
Redhill
Surrey
RH1 1RJ





REGISTERED NUMBER: 07681000 (England and Wales)





ACCOUNTANTS: Cheeld Wheeler & Co
Chartered Certified Accountants
Redhill Chambers
2d High Street
Redhill
Surrey
RH1 1RJ

GLIDE GARDENERS LIMITED (REGISTERED NUMBER: 07681000)

Balance Sheet
30th June 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 5,000 10,000
Tangible assets 5 29,630 35,828
34,630 45,828

CURRENT ASSETS
Debtors 6 18,253 13,645
Cash at bank 14,131 16,803
32,384 30,448
CREDITORS
Amounts falling due within one year 7 34,799 31,445
NET CURRENT LIABILITIES (2,415 ) (997 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,215

44,831

CREDITORS
Amounts falling due after more than one
year

8

(6,906

)

(10,214

)

PROVISIONS FOR LIABILITIES (6,083 ) (4,008 )
NET ASSETS 19,226 30,609

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 19,126 30,509
SHAREHOLDERS' FUNDS 19,226 30,609

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 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.

GLIDE GARDENERS LIMITED (REGISTERED NUMBER: 07681000)

Balance Sheet - continued
30th June 2023


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 2nd March 2024 and were signed by:





P J Glide - Director


GLIDE GARDENERS LIMITED (REGISTERED NUMBER: 07681000)

Notes to the Financial Statements
for the year ended 30th June 2023

1. STATUTORY INFORMATION

Glide Gardeners 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 represented by the invoiced sale of gardening and maintenance services, net of value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of thirteen years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

GLIDE GARDENERS LIMITED (REGISTERED NUMBER: 07681000)

Notes to the Financial Statements - continued
for the year ended 30th June 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2022 - 7 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st July 2022
and 30th June 2023 65,000
AMORTISATION
At 1st July 2022 55,000
Charge for year 5,000
At 30th June 2023 60,000
NET BOOK VALUE
At 30th June 2023 5,000
At 30th June 2022 10,000

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1st July 2022 24,671 2,205 38,640 3,163 68,679
Additions 3,367 - - - 3,367
Disposals - - - (1,230 ) (1,230 )
At 30th June 2023 28,038 2,205 38,640 1,933 70,816
DEPRECIATION
At 1st July 2022 21,495 2,112 7,327 1,917 32,851
Charge for year 1,355 23 7,829 358 9,565
Eliminated on disposal - - - (1,230 ) (1,230 )
At 30th June 2023 22,850 2,135 15,156 1,045 41,186
NET BOOK VALUE
At 30th June 2023 5,188 70 23,484 888 29,630
At 30th June 2022 3,176 93 31,313 1,246 35,828

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 2,808 -
Other debtors 15,445 13,645
18,253 13,645

GLIDE GARDENERS LIMITED (REGISTERED NUMBER: 07681000)

Notes to the Financial Statements - continued
for the year ended 30th June 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 4,122 4,122
Trade creditors 180 1,523
Tax 22,504 17,240
VAT 5,935 6,257
Directors' current accounts 58 303
Accrued expenses 2,000 2,000
34,799 31,445

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Hire purchase contracts 6,906 10,214

9. ULTIMATE CONTROLLING PARTY

The company is controlled by the director Mr P J Glide by virtue of his controlling shareholding.