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Company Registration No. SC704742 (Scotland)
Greenacre Groundcare Ltd Unaudited accounts for the year ended 31 July 2023
Greenacre Groundcare Ltd Unaudited accounts Contents
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Greenacre Groundcare Ltd Company Information for the year ended 31 July 2023
Director
Kenneth Crawford
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
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Greenacre Groundcare Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,110 
10,813 
Current assets
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 
Net assets
23,063 
16,920 
Capital and reserves
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
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Greenacre Groundcare Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 August 2022
14,417 
At 31 July 2023
14,417 
Depreciation
At 1 August 2022
3,604 
Charge for the year
2,703 
At 31 July 2023
6,307 
Net book value
At 31 July 2023
8,110 
At 31 July 2022
10,813 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,971 
1,384 
Trade creditors
- 
160 
Taxes and social security
3,836 
3,913 
6,807 
5,457 
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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).
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