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Registered Number: 04748747
England and Wales

 

 

 

GTB LANDSCAPING & PROPERTY MAINTENANCE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 31st March 2024 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................

S and J Accounting Services Ltd

10 Hallam Chase
Sandygate Road
Sheffield
S10 5SW
20 September 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 18,122    13,167 
18,122    13,167 
Current assets      
Debtors: amounts falling due within one year 2,427    1,477 
Cash at bank and in hand 8,774    7,660 
11,201    9,137 
Creditors: amount falling due within one year (12,764)   (17,500)
Net current assets (1,563)   (8,363)
 
Total assets less current liabilities 16,559    4,804 
Creditors: amount falling due after more than one year (4,686)  
Net assets 11,873    4,804 
 

Capital and reserves
     
Called up share capital 1,000    1,000 
Profit and loss account 10,873    3,804 
Shareholders' funds 11,873    4,804 
 


For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 20 September 2024 and were signed by:


-------------------------------
Dean Perry
Director
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General Information
GTB LANDSCAPING & PROPERTY MAINTENANCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04748747, registration address 85 Beacon Hill, Kings Hill, West Malling, Kent, ME19 4LH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 April 2023 7,164    16,194    1,198    24,556 
Additions 10,995        10,995 
Disposals      
At 31 March 2024 18,159    16,194    1,198    35,551 
Depreciation
At 01 April 2023 6,817    4,048    524    11,389 
Charge for year 2,836    3,036    168    6,040 
On disposals      
At 31 March 2024 9,653    7,084    692    17,429 
Net book values
Closing balance as at 31 March 2024 8,506    9,110    506    18,122 
Opening balance as at 01 April 2023 347    12,146    674    13,167 


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