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Company Registration No. 04795692 (England and Wales)
Grasscare Services Limited Unaudited accounts for the year ended 30 June 2024
Grasscare Services Limited Unaudited accounts Contents
Page
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Grasscare Services Limited Company Information for the year ended 30 June 2024
Director
Mr Adrian Smith
Secretary
Mrs Shirley Smith
Company Number
04795692 (England and Wales)
Registered Office
Rectory Lodge Station Road Gunness Scunthorpe North Lincolnshire DN15 8SU
Accountants
Campbell and Stenton Accountancy The Old Barn Anchorage Lane Doncaster DN5 8DT
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Grasscare Services Limited Accountants' report
Accountants' report to the director of Grasscare Services Limited on the preparation of the unaudited statutory accounts for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Grasscare Services Limited for the year ended 30 June 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Grasscare Services Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Grasscare Services Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Grasscare Services Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Grasscare Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Grasscare Services Limited. You consider that Grasscare Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Grasscare Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Campbell and Stenton Accountancy The Old Barn Anchorage Lane Doncaster DN5 8DT 26 June 2024
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Grasscare Services Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
288,934 
266,766 
Current assets
Inventories
5,750 
11,504 
Debtors
77,247 
64,583 
Cash at bank and in hand
69,411 
87,523 
152,408 
163,610 
Creditors: amounts falling due within one year
(26,607)
(30,660)
Net current assets
125,801 
132,950 
Total assets less current liabilities
414,735 
399,716 
Provisions for liabilities
Deferred tax
(54,897)
(50,685)
Net assets
359,838 
349,031 
Capital and reserves
Called up share capital
110 
110 
Profit and loss account
359,728 
348,921 
Shareholders' funds
359,838 
349,031 
For the year ending 30 June 2024 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 14 August 2024 and were signed on its behalf by
Mr Adrian Smith Director Company Registration No. 04795692
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Grasscare Services Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Grasscare Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04795692. The registered office is Rectory Lodge, Station Road Gunness, Scunthorpe, North Lincolnshire, DN15 8SU.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2023
519,297 
Additions
145,582 
Disposals
(117,348)
At 30 June 2024
547,531 
Depreciation
At 1 July 2023
252,531 
Charge for the year
78,304 
On disposals
(72,238)
At 30 June 2024
258,597 
Net book value
At 30 June 2024
288,934 
At 30 June 2023
266,766 
5
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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