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GRANTS GARDEN MAINTENANCE SOLUTIONS LTD
Registered Number:11966790
For the year ended 30 April 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2023
GRANTS GARDEN MAINTENANCE SOLUTIONS LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11966790
As at 30 April 2023
GRANTS GARDEN MAINTENANCE SOLUTIONS LTD
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
11,262
11,977
2
11,262
11,977
Current assets
Trade and other receivables
7,095
15,700
3
10,482
Cash and cash equivalents
1,273
16,973
17,577
Trade and other payables: amounts falling due within one
year
(11,430)
(13,082)
4
6,147
3,891
Net current assets
Total assets less current liabilities
15,153
18,124
Trade and other payables: amounts falling due after more
than one year
(23,125)
(19,595)
5
(4,442)
Net liabilities
(5,001)
Capital and reserves
Called up share capital
100
100
Retained earnings
(4,542)
(5,101)
(4,442)
(5,001)
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Grant Smith Director
These financial statements were approved and authorised for issue by the Board on 14 March 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2023
GRANTS GARDEN MAINTENANCE SOLUTIONS LTD
Notes to the Financial Statements
Statutory Information
GRANTS GARDEN MAINTENANCE SOLUTIONS LTD is a private limited company, limited by shares, domiciled in
England and Wales, registration number 11966790.
Registered address:
73 Well Lane
Galleywood
Chelmsford
Essex
CM2 8QZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
15% Reducing balance
20% Reducing balance
Motor Vehicles
2. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 May 2022
15,720
10,250
5,470
1,588
-
1,588
Additions
At 30 April 2023
7,058
10,250
17,308
Provision for depreciation and impairment
At 01 May 2022
3,743
1,708
2,035
Charge for year
2,303
1,708
595
At 30 April 2023
6,046
3,416
2,630
At 30 April 2023
Net book value
4,428
6,834
11,262
At 30 April 2022
3,435
8,542
11,977
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5
For the year ended 30 April 2023
GRANTS GARDEN MAINTENANCE SOLUTIONS LTD
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Trade debtors
11,569
6,329
Called up share capital not paid
100
100
Prepayments and accrued income
3,000
-
Taxation and social security
1,031
666
7,095
15,700
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
11,132
7,930
Accruals and deferred income
1,250
2,200
Other creditors
700
1,300
13,082
11,430
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
11,272
14,343
8,782
8,323
Directors' loan accounts
19,595
23,125
Analysis of creditors falling due after more than five years:
Payable by instalments
11,272
14,343
6. Related party transactions
The company is jointly controlled by the Directors who hold 100% of the voting rights of the company in equal
proportions.
During the period the following interim were paid to the Directors of the company:
M.Smith - £6,000
G.Smith - £8,800
7. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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