Company Registration No. SC704742 (Scotland)
Greenacre Groundcare Ltd
Unaudited accounts
for the year ended 31 July 2023
Greenacre Groundcare Ltd
Unaudited accounts
Contents
Greenacre Groundcare Ltd
Company Information
for the year ended 31 July 2023
Company Number
SC704742 (Scotland)
Registered Office
2/11 THE STANDARD BUILDING
94 HOPE STREET
GLASGOW
G2 6PH
SCOTLAND
Accountants
Scottish Tax Bureau
94 Hope Street
Glasgow
G2 6PH
Greenacre Groundcare Ltd
Statement of financial position
as at 31 July 2023
Tangible assets
8,110
10,813
Cash at bank and in hand
21,760
11,564
Creditors: amounts falling due within one year
(6,807)
(5,457)
Net current assets
14,953
6,107
Called up share capital
100
100
Profit and loss account
22,963
16,820
Shareholders' funds
23,063
16,920
For the year ending 31 July 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 11 April 2024 and were signed on its behalf by
Kenneth Crawford
Director
Company Registration No. SC704742
Greenacre Groundcare Ltd
Notes to the Accounts
for the year ended 31 July 2023
Greenacre Groundcare Ltd is a private company, limited by shares, registered in Scotland, registration number SC704742. The registered office is 2/11 THE STANDARD BUILDING, 94 HOPE STREET, GLASGOW, G2 6PH, SCOTLAND.
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:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
2,971
1,384
Taxes and social security
3,836
3,913
Greenacre Groundcare Ltd
Notes to the Accounts
for the year ended 31 July 2023
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).