1 November 2022 false No description of principal activity Taxfiler 2024.4 13688120business:PrivateLimitedCompanyLtd2022-11-012023-10-31 136881202022-10-31 136881202022-11-012023-10-31 13688120business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 13688120business:FilletedAccounts2022-11-012023-10-31 136881202023-10-31 13688120business:Director12022-11-012023-10-31 13688120business:RegisteredOffice2022-11-012023-10-31 136881202022-10-31 13688120core:WithinOneYear2023-10-31 13688120core:WithinOneYear2022-10-31 13688120core:AfterOneYear2023-10-31 13688120core:AfterOneYear2022-10-31 13688120core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 13688120core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 13688120core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 13688120core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 13688120core:PreviouslyStatedAmount2023-10-31 13688120core:PreviouslyStatedAmount2022-10-31 13688120business:SmallEntities2022-11-012023-10-31 13688120countries:EnglandWales2022-11-012023-10-31 13688120core:MotorVehicles2022-10-31 13688120core:MotorVehicles2023-10-31 136881202021-10-192022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13688120 (England and Wales)
GRINGO SERVICES LANDSCAPING & PAVING LTD Unaudited accounts for the year ended 31 October 2023
GRINGO SERVICES LANDSCAPING & PAVING LTD Unaudited accounts Contents
Page
- 2 -
GRINGO SERVICES LANDSCAPING & PAVING LTD Company Information for the year ended 31 October 2023
Director
Tomasz Pogroszewski
Company Number
13688120 (England and Wales)
Registered Office
19 CHISWICK CLOSE MURDISHAW RUNCORN WA7 6HQ ENGLAND
- 3 -
GRINGO SERVICES LANDSCAPING & PAVING LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
900 
900 
Current assets
Cash at bank and in hand
5,168 
172 
Creditors: amounts falling due within one year
(2,003)
- 
Net current assets
3,165 
172 
Total assets less current liabilities
4,065 
1,072 
Creditors: amounts falling due after more than one year
- 
2,993 
Net assets
4,065 
4,065 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,965 
3,965 
Shareholders' funds
4,065 
4,065 
For the year ending 31 October 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 3 June 2024 and were signed on its behalf by
Tomasz Pogroszewski Director Company Registration No. 13688120
- 4 -
GRINGO SERVICES LANDSCAPING & PAVING LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
GRINGO SERVICES LANDSCAPING & PAVING LTD is a private company, limited by shares, registered in England and Wales, registration number 13688120. The registered office is 19 CHISWICK CLOSE, MURDISHAW, RUNCORN, WA7 6HQ, 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.
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.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2022
- 
At 31 October 2023
- 
Depreciation
At 1 November 2022
(900)
At 31 October 2023
(900)
Net book value
At 31 October 2023
900 
At 31 October 2022
900 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,003 
- 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
(2,993)
7
Average number of employees
During the year the average number of employees was 1 (2022: 0).
- 5 -