Caseware UK (AP4) 2023.0.135 2023.0.135 2023-11-302023-11-302022-12-01Landscapingfalse151truetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 12136816 2022-12-01 2023-11-30 12136816 2021-12-01 2022-11-30 12136816 2023-11-30 12136816 2022-11-30 12136816 c:Director1 2022-12-01 2023-11-30 12136816 d:MotorVehicles 2022-12-01 2023-11-30 12136816 d:MotorVehicles 2023-11-30 12136816 d:MotorVehicles 2022-11-30 12136816 d:MotorVehicles d:OwnedOrFreeholdAssets 2022-12-01 2023-11-30 12136816 d:CurrentFinancialInstruments 2023-11-30 12136816 d:CurrentFinancialInstruments 2022-11-30 12136816 d:CurrentFinancialInstruments d:WithinOneYear 2023-11-30 12136816 d:CurrentFinancialInstruments d:WithinOneYear 2022-11-30 12136816 d:ShareCapital 2023-11-30 12136816 d:ShareCapital 2022-11-30 12136816 d:CapitalRedemptionReserve 2023-11-30 12136816 d:CapitalRedemptionReserve 2022-11-30 12136816 d:RetainedEarningsAccumulatedLosses 2023-11-30 12136816 d:RetainedEarningsAccumulatedLosses 2022-11-30 12136816 c:OrdinaryShareClass1 2022-12-01 2023-11-30 12136816 c:OrdinaryShareClass1 2023-11-30 12136816 c:FRS102 2022-12-01 2023-11-30 12136816 c:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12136816 c:FullAccounts 2022-12-01 2023-11-30 12136816 c:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12136816 2 2022-12-01 2023-11-30 12136816 e:PoundSterling 2022-12-01 2023-11-30 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 12136816














GREENS TEAM CYMRU LTD
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

 
GREENS TEAM CYMRU LTD
 

CONTENTS



Page
Statement of Financial Position
 
 
1 - 2
Notes to the Financial Statements
 
 
3 - 6


 
GREENS TEAM CYMRU LTD
REGISTERED NUMBER:12136816

STATEMENT OF FINANCIAL POSITION
AS AT 30 NOVEMBER 2023

2023
2022
Note
£
£

Fixed assets
  

Tangible assets
 4 
5,499
9,624

Current assets
  

Debtors: amounts falling due within one year
 5 
47,389
383,403

Cash at bank and in hand
  
965,727
135,474

  
1,013,116
518,877

Current liabilities
  

Creditors: amounts falling due within one year
 6 
(667,457)
(434,408)

Net current assets
  
 
 
345,659
 
 
84,469

  

Net assets
  
351,158
94,093


Capital and reserves
  

Called up share capital 
 7 
50
50

Capital redemption reserve
  
50
50

Profit and loss account
  
351,058
93,993

  
351,158
94,093


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 August 2024.




P J Hooper
Director
Page 1

 
GREENS TEAM CYMRU LTD
REGISTERED NUMBER:12136816
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 NOVEMBER 2023


The notes on pages 3 to 6 form part of these financial statements.

Page 2

 
GREENS TEAM CYMRU LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1.


General information

Greens Team Cymru Ltd is a private limited liability company registered in England and Wales. Its registered office and trading address is at Regus One Capital Quarter, 1 Capital Quarter, Tyndall Street, Cardiff, CF10 4BZ.
The principal activity of the company is that of landscape construction. 
The company's presentational and functional currency is £ Sterling.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Turnover

Turnover comprises revenue recognised by the company in respect of services supplied during the year, exclusive of Value Added Tax.                                                                                         

Turnover is recognised in the period in which services are supplied.

 
2.3

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.4

Pensions

Defined contribution pension plan

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Statement of Financial Position. The assets of the plan are held separately from the Company in independently administered funds.

 
2.5

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Page 3

 
GREENS TEAM CYMRU LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

2.Accounting policies (continued)


2.5
Tangible fixed assets (continued)

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Motor vehicles
-
25%
straight line

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.6

Debtors

Short term debtors are measured at the transaction price, less any impairment.

 
2.7

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

 
2.8

Creditors

Short term creditors are measured at the transaction price. 

 
2.9

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.


3.


Employees

The average monthly number of employees, including the director, during the year was 15 (2022 - 1).

Page 4

 
GREENS TEAM CYMRU LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

4.


Tangible fixed assets





Motor vehicles

£



Cost 


At 1 December 2022
16,499



At 30 November 2023

16,499



Depreciation


At 1 December 2022
6,875


Charge for the year on owned assets
4,125



At 30 November 2023

11,000



Net book value



At 30 November 2023
5,499



At 30 November 2022
9,624


5.


Debtors

2023
2022
£
£


Trade debtors
22,462
2,112

Other debtors
514
1,025

Prepayments and accrued income
24,413
380,266

47,389
383,403


Page 5

 
GREENS TEAM CYMRU LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

6.


Creditors: Amounts falling due within one year

2023
2022
£
£

Trade creditors
6,238
6,149

Taxation and social security
104,592
19,082

Other creditors
546,628
27,730

Accruals and deferred income
9,999
381,447

667,457
434,408



7.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



50 Ordinary shares of £1.00 each
50
50


 
Page 6