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REGISTERED NUMBER: 08629005 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

MINISTRY OF GROUNDS LIMITED

MINISTRY OF GROUNDS LIMITED (REGISTERED NUMBER: 08629005)

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


MINISTRY OF GROUNDS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: P D Booth





SECRETARY: Mrs T J Booth





REGISTERED OFFICE: Ty-Gardd
Glyn-y-Mel Road
Lower Town
Fishguard
Pembrokeshire
SA65 9LY





REGISTERED NUMBER: 08629005 (England and Wales)





ACCOUNTANTS: William Marshall & Co
Financial Accountants
Park View House
Ropewalk
Fishguard
Pembrokeshire
SA65 9BT

MINISTRY OF GROUNDS LIMITED (REGISTERED NUMBER: 08629005)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,511 2,291

CURRENT ASSETS
Debtors 5 4,641 4,498
Cash at bank 220 311
4,861 4,809
CREDITORS
Amounts falling due within one year 6 2,805 5,875
NET CURRENT ASSETS/(LIABILITIES) 2,056 (1,066 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,567

1,225

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 3,467 1,125
SHAREHOLDERS' FUNDS 3,567 1,225

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 August 2024 and were signed by:




P D Booth - Director


MINISTRY OF GROUNDS LIMITED (REGISTERED NUMBER: 08629005)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Ministry of Grounds 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 landscaping and grounds maintenance services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2023 5,755 10,900 1,285 17,940
Additions - - 1,365 1,365
Disposals - - (1,285 ) (1,285 )
At 31 March 2024 5,755 10,900 1,365 18,020
DEPRECIATION
At 1 April 2023 4,826 9,538 1,285 15,649
Charge for year 641 1,362 142 2,145
Eliminated on disposal - - (1,285 ) (1,285 )
At 31 March 2024 5,467 10,900 142 16,509
NET BOOK VALUE
At 31 March 2024 288 - 1,223 1,511
At 31 March 2023 929 1,362 - 2,291

MINISTRY OF GROUNDS LIMITED (REGISTERED NUMBER: 08629005)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 4,411 4,153
Prepayments 230 345
4,641 4,498

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 200 -
Corporation tax 1,058 933
Other creditors 1,089 971
Directors' current accounts 458 3,971
2,805 5,875

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1.00 100 100

8. RESERVES
Retained
earnings
£   

At 1 April 2023 1,125
Profit for the year 4,842
Dividends (2,500 )
At 31 March 2024 3,467