Company Registration No. 08792917 (England and Wales)
Verdure Land Management Ltd
Unaudited accounts
for the year ended 30 November 2023
Verdure Land Management Ltd
Unaudited accounts
Contents
Verdure Land Management Ltd
Company Information
for the year ended 30 November 2023
Directors
Susan M Cottee
Barbara J E M Pettifer
Lucy E Harling
Nicola C Marchbank
Company Number
08792917 (England and Wales)
Registered Office
35 Gripps Common
Cotgrave
Nottingham
NG12 3TF
ENGLAND
Accountants
Net Accountancy Solutions Limited
35 Gripps Common
Cotgrave
Nottingham
Nottinghamshire
NG12 3TF
Verdure Land Management Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
75,304
64,188
Creditors: amounts falling due within one year
(102,344)
(74,895)
Net current (liabilities)/assets
(44)
425
Called up share capital
100
100
Profit and loss account
48
462
Shareholders' funds
148
562
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 directors acknowledge their 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 of Directors and authorised for issue on 23 February 2024 and were signed on its behalf by
Susan M Cottee
Director
Company Registration No. 08792917
Verdure Land Management Ltd
Notes to the Accounts
for the year ended 30 November 2023
Verdure Land Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 08792917. The registered office is 35 Gripps Common, Cotgrave, Nottingham, NG12 3TF, ENGLAND.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised when those services have been performed.
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:
Computer equipment
33.33% straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2022
-
407
407
At 30 November 2023
288
407
695
At 1 December 2022
-
270
270
Charge for the year
96
137
233
At 30 November 2023
96
407
503
At 30 November 2023
192
-
192
At 30 November 2022
-
137
137
Verdure Land Management Ltd
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Trade debtors
23,863
11,132
Accrued income and prepayments
3,133
-
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
6,718
8,832
Taxes and social security
16,517
12,134
Other creditors
10,287
1,651
Loans from directors
24,000
10,284
Deferred income
44,222
41,994
7
Transactions with related parties
Management charges have been paid during the period totalling £24,584 (2022: £12,074) to Stanton Asset Management Limited, a company under common control. At the end of the period Stanton Asset Management Limited was owed £8,574 (2022: £1,651) The loan is interest free and repayable on demand.
8
Average number of employees
During the year the average number of employees was 0 (2022: 1).