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REGISTERED NUMBER: 04679813 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31 March 2024

for

George Elliott Landscape Services
Limited

George Elliott Landscape Services
Limited (Registered number: 04679813)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


George Elliott Landscape Services
Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: G Elliott





REGISTERED OFFICE: 3 Lindford Close
Oakwood
Derby
DE21 4TA





REGISTERED NUMBER: 04679813 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

George Elliott Landscape Services
Limited (Registered number: 04679813)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 28,001 32,706
28,001 32,706

CURRENT ASSETS
Debtors 6 35,378 32,446
Cash at bank 7,636 4,528
43,014 36,974
CREDITORS
Amounts falling due within one year 7 14,757 11,656
NET CURRENT ASSETS 28,257 25,318
TOTAL ASSETS LESS CURRENT
LIABILITIES

56,258

58,024

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 56,256 58,022
SHAREHOLDERS' FUNDS 56,258 58,024

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 August 2024 and were signed by:



G Elliott - Director


George Elliott Landscape Services
Limited (Registered number: 04679813)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

George Elliott Landscape Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax. Turnover relating to the provision of services is accounted for in the year in which the services are provided.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, has been fully amortised.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Equipment - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 30,000
AMORTISATION
At 1 April 2023
and 31 March 2024 30,000
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

George Elliott Landscape Services
Limited (Registered number: 04679813)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
Equipment fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2023 70,091 2,575 35,337 10,579 118,582
Additions 1,943 - - - 1,943
At 31 March 2024 72,034 2,575 35,337 10,579 120,525
DEPRECIATION
At 1 April 2023 52,036 2,106 21,282 10,452 85,876
Charge for year 3,000 70 3,514 64 6,648
At 31 March 2024 55,036 2,176 24,796 10,516 92,524
NET BOOK VALUE
At 31 March 2024 16,998 399 10,541 63 28,001
At 31 March 2023 18,055 469 14,055 127 32,706


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 33,370 30,468
Tax 1,508 1,508
Prepayments 500 470
35,378 32,446

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 2,321 894
Tax 3,349 -
Social security and other taxes 7,070 2,958
Director's current account - 5,799
Accrued expenses 2,017 2,005
14,757 11,656