2022-06-012023-05-312023-05-31false12606291BRIGHTVIEW LANDSCAPING LTD2023-09-15iso4217:GBPxbrli:pure126062912022-06-01126062912023-05-31126062912022-06-012023-05-31126062912021-06-01126062912022-05-31126062912021-06-012022-05-3112606291bus:SmallEntities2022-06-012023-05-3112606291bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3112606291bus:FullAccounts2022-06-012023-05-3112606291bus:PrivateLimitedCompanyLtd2022-06-012023-05-3112606291core:WithinOneYear2023-05-3112606291core:AfterOneYear2023-05-3112606291core:WithinOneYear2022-05-3112606291core:AfterOneYear2022-05-3112606291core:ShareCapital2023-05-3112606291core:SharePremium2023-05-3112606291core:RevaluationReserve2023-05-3112606291core:OtherReservesSubtotal2023-05-3112606291core:RetainedEarningsAccumulatedLosses2023-05-3112606291core:ShareCapital2022-05-3112606291core:SharePremium2022-05-3112606291core:RevaluationReserve2022-05-3112606291core:OtherReservesSubtotal2022-05-3112606291core:RetainedEarningsAccumulatedLosses2022-05-3112606291core:LandBuildings2023-05-3112606291core:PlantMachinery2023-05-3112606291core:Vehicles2023-05-3112606291core:FurnitureFittings2023-05-3112606291core:OfficeEquipment2023-05-3112606291core:NetGoodwill2023-05-3112606291core:IntangibleAssetsOtherThanGoodwill2023-05-3112606291core:ListedExchangeTraded2023-05-3112606291core:UnlistedNon-exchangeTraded2023-05-3112606291core:LandBuildings2022-05-3112606291core:PlantMachinery2022-05-3112606291core:Vehicles2022-05-3112606291core:FurnitureFittings2022-05-3112606291core:OfficeEquipment2022-05-3112606291core:NetGoodwill2022-05-3112606291core:IntangibleAssetsOtherThanGoodwill2022-05-3112606291core:ListedExchangeTraded2022-05-3112606291core:UnlistedNon-exchangeTraded2022-05-3112606291core:LandBuildings2022-06-012023-05-3112606291core:PlantMachinery2022-06-012023-05-3112606291core:Vehicles2022-06-012023-05-3112606291core:FurnitureFittings2022-06-012023-05-3112606291core:OfficeEquipment2022-06-012023-05-3112606291core:NetGoodwill2022-06-012023-05-3112606291core:IntangibleAssetsOtherThanGoodwill2022-06-012023-05-3112606291core:ListedExchangeTraded2022-06-012023-05-3112606291core:UnlistedNon-exchangeTraded2022-06-012023-05-3112606291core:MoreThanFiveYears2022-06-012023-05-3112606291core:Non-currentFinancialInstruments2023-05-3112606291core:Non-currentFinancialInstruments2022-05-3112606291dpl:CostSales2022-06-012023-05-3112606291dpl:DistributionCosts2022-06-012023-05-3112606291core:LandBuildings2022-06-012023-05-3112606291core:PlantMachinery2022-06-012023-05-3112606291core:Vehicles2022-06-012023-05-3112606291core:FurnitureFittings2022-06-012023-05-3112606291core:OfficeEquipment2022-06-012023-05-3112606291dpl:AdministrativeExpenses2022-06-012023-05-3112606291core:NetGoodwill2022-06-012023-05-3112606291core:IntangibleAssetsOtherThanGoodwill2022-06-012023-05-3112606291dpl:GroupUndertakings2022-06-012023-05-3112606291dpl:ParticipatingInterests2022-06-012023-05-3112606291dpl:GroupUndertakingscore:ListedExchangeTraded2022-06-012023-05-3112606291core:ListedExchangeTraded2022-06-012023-05-3112606291dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-06-012023-05-3112606291core:UnlistedNon-exchangeTraded2022-06-012023-05-3112606291dpl:CostSales2021-06-012022-05-3112606291dpl:DistributionCosts2021-06-012022-05-3112606291core:LandBuildings2021-06-012022-05-3112606291core:PlantMachinery2021-06-012022-05-3112606291core:Vehicles2021-06-012022-05-3112606291core:FurnitureFittings2021-06-012022-05-3112606291core:OfficeEquipment2021-06-012022-05-3112606291dpl:AdministrativeExpenses2021-06-012022-05-3112606291core:NetGoodwill2021-06-012022-05-3112606291core:IntangibleAssetsOtherThanGoodwill2021-06-012022-05-3112606291dpl:GroupUndertakings2021-06-012022-05-3112606291dpl:ParticipatingInterests2021-06-012022-05-3112606291dpl:GroupUndertakingscore:ListedExchangeTraded2021-06-012022-05-3112606291core:ListedExchangeTraded2021-06-012022-05-3112606291dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-06-012022-05-3112606291core:UnlistedNon-exchangeTraded2021-06-012022-05-3112606291core:NetGoodwill2023-05-3112606291core:IntangibleAssetsOtherThanGoodwill2023-05-3112606291core:LandBuildings2023-05-3112606291core:PlantMachinery2023-05-3112606291core:Vehicles2023-05-3112606291core:FurnitureFittings2023-05-3112606291core:OfficeEquipment2023-05-3112606291core:AfterOneYear2023-05-3112606291core:WithinOneYear2023-05-3112606291core:ListedExchangeTraded2023-05-3112606291core:UnlistedNon-exchangeTraded2023-05-3112606291core:ShareCapital2023-05-3112606291core:SharePremium2023-05-3112606291core:RevaluationReserve2023-05-3112606291core:OtherReservesSubtotal2023-05-3112606291core:RetainedEarningsAccumulatedLosses2023-05-3112606291core:NetGoodwill2022-05-3112606291core:IntangibleAssetsOtherThanGoodwill2022-05-3112606291core:LandBuildings2022-05-3112606291core:PlantMachinery2022-05-3112606291core:Vehicles2022-05-3112606291core:FurnitureFittings2022-05-3112606291core:OfficeEquipment2022-05-3112606291core:AfterOneYear2022-05-3112606291core:WithinOneYear2022-05-3112606291core:ListedExchange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BRIGHTVIEW LANDSCAPING LTD

Registered Number
12606291
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2023

BRIGHTVIEW LANDSCAPING LTD
Company Information
for the year from 1 June 2022 to 31 May 2023

Director

FETTIN, Ali Hussein

Registered Address

Grove House
2 Woodberry Grove
London
N12 0DR

Registered Number

12606291 (England and Wales)
BRIGHTVIEW LANDSCAPING LTD
Balance Sheet as at
31 May 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets72,4402,160
2,4402,160
Current assets
Stocks814,599-
Debtors95,3047,186
Cash at bank and on hand6645,277
20,56712,463
Creditors amounts falling due within one year1017,92611,444
Net current assets (liabilities)2,6411,019
Total assets less current liabilities5,0813,179
Net assets5,0813,179
Capital and reserves
Called up share capital22
Profit and loss account5,0793,177
Shareholders' funds5,0813,179
The financial statements were approved and authorised for issue by the Director on 15 September 2023, and are signed on its behalf by:
FETTIN, Ali Hussein
Director
Registered Company No. 12606291
BRIGHTVIEW LANDSCAPING LTD
Notes to the Financial Statements
for the year ended 31 May 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the company in the year under review was that of an construction installation.
4.Basis of measurement used in financial statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
5.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
6.Employee information

20232022
Average number of employees during the year12
7.Property, plant and equipment

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 June 223,600-3,600
Additions-1,0001,000
At 31 May 233,6001,0004,600
Depreciation and impairment
At 01 June 221,440-1,440
Charge for year720-720
At 31 May 232,160-2,160
Net book value
At 31 May 231,4401,0002,440
At 31 May 222,160-2,160
8.Stocks

2023

2022

££
Work in progress14,599-
Total14,599-
9.Debtors

2023

2022

££
Other debtors5,3047,186
Total5,3047,186
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
10.Creditors within one year

2023

2022

££
Trade creditors / trade payables4,213738
Taxation and social security12,2739,266
Accrued liabilities and deferred income1,4401,440
Total17,92611,444
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.