Company Registration No. 11044053 (England and Wales)
Unlimited Ground Care Limited
Unaudited accounts
for the year ended 30 November 2023
Unlimited Ground Care Limited
Unaudited accounts
Contents
Unlimited Ground Care Limited
Company Information
for the year ended 30 November 2023
Company Number
11044053 (England and Wales)
Registered Office
UNIT 1 JOINERS COURT GREAT NORTH ROAD
TORWORTH
RETFORD
DN22 8NW
UNITED KINGDOM
Accountants
Mercury Accountants Ltd
Edwinstowe House
High Street
Edwinstowe
Mansfield
NG219PR
Unlimited Ground Care Limited
Statement of financial position
as at 30 November 2023
Tangible assets
15,740
20,008
Cash at bank and in hand
6,170
3,879
Creditors: amounts falling due within one year
(38,783)
(43,275)
Net current liabilities
(32,613)
(36,089)
Total assets less current liabilities
(16,873)
(16,081)
Creditors: amounts falling due after more than one year
(362,036)
(338,380)
Net liabilities
(378,909)
(354,461)
Called up share capital
100
100
Profit and loss account
(379,009)
(354,561)
Shareholders' funds
(378,909)
(354,461)
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 director acknowledges his 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 and authorised for issue on 1 April 2024 and were signed on its behalf by
Liam McCloud
Director
Company Registration No. 11044053
Unlimited Ground Care Limited
Notes to the Accounts
for the year ended 30 November 2023
Unlimited Ground Care Limited is a private company, limited by shares, registered in England and Wales, registration number 11044053. The registered office is UNIT 1 JOINERS COURT GREAT NORTH ROAD, TORWORTH, RETFORD, DN22 8NW, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Plant & machinery
4 Years - Straight Line
Motor vehicles
8 Years - Straight Line
Fixtures & fittings
5 Years - Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2022
7,783
24,666
309
32,758
At 30 November 2023
8,533
24,666
309
33,508
At 1 December 2022
1,289
9,834
1,627
12,750
Charge for the year
1,276
3,083
659
5,018
At 30 November 2023
2,565
12,917
2,286
17,768
At 30 November 2023
5,968
11,749
(1,977)
15,740
At 30 November 2022
6,494
14,832
(1,318)
20,008
Unlimited Ground Care Limited
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
28,055
38,299
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
362,036
338,380
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 7 (2022: 8).