Godfrey & Mann Landscaping & Property Ltd 13516045 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is 81300 - Landscape services Digita Accounts Production Advanced 6.30.9574.0 true 13516045 2022-08-01 2023-07-31 13516045 2023-07-31 13516045 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 13516045 bus:Micro-entities 2022-08-01 2023-07-31 13516045 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 13516045 bus:FullAccounts 2022-08-01 2023-07-31 13516045 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 13516045 bus:RegisteredOffice 2022-08-01 2023-07-31 13516045 bus:Director1 2022-08-01 2023-07-31 13516045 bus:Director2 2022-08-01 2023-07-31 13516045 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13516045 countries:AllCountries 2022-08-01 2023-07-31 13516045 2021-07-16 2022-07-31 13516045 2022-07-31 13516045 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 13516045

Godfrey & Mann Landscaping & Property Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Godfrey & Mann Landscaping & Property Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Godfrey & Mann Landscaping & Property Ltd

Company Information

Directors

Mr B Mann

Mr C Godfrey

Registered office

Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

Accountants

Regulatory Accounting Ltd
T/A Optimum Professional Services
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

 

Godfrey & Mann Landscaping & Property Ltd

(Registration number: 13516045)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

763

575

Current assets

14,342

14,180

Prepayments and accrued income

839

743

Creditors: Amounts falling due within one year

(11,775)

(10,784)

Net current assets

3,406

4,139

Total assets less current liabilities

4,169

4,714

Accruals and deferred income

(1,386)

(1,320)

 

2,783

3,394

Capital and reserves

2,783

3,394

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE
England

These financial statements were authorised for issue by the Board on 5 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statement is the Pound Sterling(£).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Godfrey & Mann Landscaping & Property Ltd

(Registration number: 13516045)
Balance Sheet as at 31 July 2023

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 5 April 2024 and signed on its behalf by:
 

.........................................
Mr B Mann
Director

.........................................
Mr C Godfrey
Director