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Company Registration No. 14023881 (England and Wales)
Green & Stone Landscapes Ltd Unaudited accounts for the year ended 30 April 2024
Green & Stone Landscapes Ltd Unaudited accounts Contents
Page
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Green & Stone Landscapes Ltd Company Information for the year ended 30 April 2024
Director
T P Lucas
Company Number
14023881 (England and Wales)
Registered Office
1 North Riding New Barn Longfield Kent DA3 7HS
Accountants
King & Taylor 123 Cross Lane East Gravesend Kent DA12 5HA
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Green & Stone Landscapes Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
34,742 
32,261 
Current assets
Debtors
3,393 
- 
Cash at bank and in hand
10,294 
3,397 
13,687 
3,397 
Creditors: amounts falling due within one year
(37,772)
(32,198)
Net current liabilities
(24,085)
(28,801)
Net assets
10,657 
3,460 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,656 
3,459 
Shareholders' funds
10,657 
3,460 
For the year ending 30 April 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.
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 28 August 2024 and were signed on its behalf by
T P Lucas Director Company Registration No. 14023881
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Green & Stone Landscapes Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Green & Stone Landscapes Ltd is a private company, limited by shares, registered in England and Wales, registration number 14023881. The registered office is 1 North Riding, New Barn, Longfield, Kent, DA3 7HS.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% reducing balance basis
Motor vehicles
25% reducing balance basis
Computer equipment
20% straight line basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
11,861 
27,269 
1,738 
40,868 
Additions
10,580 
- 
- 
10,580 
At 30 April 2024
22,441 
27,269 
1,738 
51,448 
Depreciation
At 1 May 2023
2,143 
6,272 
192 
8,607 
Charge for the year
2,502 
5,249 
348 
8,099 
At 30 April 2024
4,645 
11,521 
540 
16,706 
Net book value
At 30 April 2024
17,796 
15,748 
1,198 
34,742 
At 30 April 2023
9,718 
20,997 
1,546 
32,261 
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Green & Stone Landscapes Ltd Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,575 
- 
Accrued income and prepayments
1,818 
- 
3,393 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
36,748 
31,948 
Accruals
1,024 
250 
37,772 
32,198 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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