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
Green & Stone Landscapes Ltd
Company Information
for the year ended 30 April 2024
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
Green & Stone Landscapes Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
34,742
32,261
Cash at bank and in hand
10,294
3,397
Creditors: amounts falling due within one year
(37,772)
(32,198)
Net current liabilities
(24,085)
(28,801)
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
Green & Stone Landscapes Ltd
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 April 2024
17,796
15,748
1,198
34,742
At 30 April 2023
9,718
20,997
1,546
32,261
Green & Stone Landscapes Ltd
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Accrued income and prepayments
1,818
-
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
36,748
31,948
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).