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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
Page
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Unlimited Ground Care Limited Company Information for the year ended 30 November 2023
Director
Liam McCloud
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
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Unlimited Ground Care Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,740 
20,008 
Current assets
Debtors
- 
3,307 
Cash at bank and in hand
6,170 
3,879 
6,170 
7,186 
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)
Capital and reserves
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
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Unlimited Ground Care Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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.
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 
Additions
750 
- 
- 
750 
At 30 November 2023
8,533 
24,666 
309 
33,508 
Depreciation
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 
Net book value
At 30 November 2023
5,968 
11,749 
(1,977)
15,740 
At 30 November 2022
6,494 
14,832 
(1,318)
20,008 
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Unlimited Ground Care Limited Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
3,307 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
10,728 
4,976 
Trade creditors
28,055 
38,299 
38,783 
43,275 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
362,036 
338,380 
8
Share capital
2023 
2022 
£ 
£ 
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).
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