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Registered number: 12728329

Mown & Grown Landscaping Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Mown & Grown Landscaping Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
DIRECTORS
Charles John Roche
REGISTERED OFFICE
205 Orlingbury Road
Isham
Kettering
Northants
NN14 1HW
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12728329
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Mown & Grown Landscaping Ltd

ACCOUNTS
FOR THEYEARENDED31/07/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Mown & Grown Landscaping Ltd

BALANCE SHEET AT 31/07/2023
20232022
Notes££
FIXED ASSETS
Tangible assets35,25010,498
CURRENT ASSETS
Debtors46981,009
Cash at bank and in hand-2,584
6983,593
CREDITORS: Amounts falling due within one year513,7197,086
NET CURRENT LIABILITIES(13,021)(3,493)
TOTAL ASSETS LESS CURRENT LIABILITIES(7,771)7,005
CREDITORS: Amounts falling due after more than one year66,74615,745
PROVISIONS FOR LIABILITIES AND CHARGES7997-
NET LIABILITIES(15,514)(8,740)
CAPITAL AND RESERVES
Called up share capital8100200
Profit and loss account(15,614)(8,940)
SHAREHOLDERS' FUNDS(15,514)(8,740)
For the year ending 31/07/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/02/2024 and signed on their behalf by
.............................
Charles John Roche
Director

Mown & Grown Landscaping Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesstraight line 25%
2. EMPLOYEES
20232022
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesTotal
££
Cost
At 01/08/202220,99420,994
At 31/07/202320,99420,994
Depreciation
At 01/08/202210,49610,496
For the year5,2485,248
At 31/07/202315,74415,744
Net Book Amounts
At 31/07/20235,2505,250
At 31/07/202210,49810,498

Mown & Grown Landscaping Ltd

4. DEBTORS 20232022
££
Amounts falling due within one year
Other debtors6981,009
6981,009
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Directors current account7,8117,086
Bank loans and overdrafts388-
Hire purchase4,500-
Accruals1,020-
13,7197,086
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Hire purchase >1yr6,74615,745
6,74615,745
7. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation997-
997-

Mown & Grown Landscaping Ltd

8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100200
100200