Company Registration No. 04478561 (England and Wales)
G Clarke Landscaping Limited
Unaudited accounts
for the year ended 31 December 2023
G Clarke Landscaping Limited
Unaudited accounts
Contents
G Clarke Landscaping Limited
Company Information
for the year ended 31 December 2023
Company Number
04478561 (England and Wales)
Registered Office
Unit 9 Parkside Works
Parkwood Street
Keighley
West Yorkshire
BD21 4PJ
Accountants
Pearson & Associates
Suite E, Canal Wharf
Eshton Road
Gargrave, Skipton
North Yorkshire
BD23 3SE
G Clarke Landscaping Limited
Statement of financial position
as at 31 December 2023
Tangible assets
388,039
327,173
Cash at bank and in hand
187,510
230,220
Creditors: amounts falling due within one year
(166,970)
(161,204)
Net current assets
366,367
373,171
Total assets less current liabilities
754,406
700,344
Creditors: amounts falling due after more than one year
(135,597)
(39,983)
Provisions for liabilities
Deferred tax
(97,010)
(81,800)
Net assets
521,799
578,561
Called up share capital
61
102
Capital redemption reserve
41
-
Profit and loss account
521,697
578,459
Shareholders' funds
521,799
578,561
For the year ending 31 December 2023 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 23 September 2024 and were signed on its behalf by
G W Clarke
Director
Company Registration No. 04478561
G Clarke Landscaping Limited
Notes to the Accounts
for the year ended 31 December 2023
G Clarke Landscaping Limited is a private company, limited by shares, registered in England and Wales, registration number 04478561. The registered office is Unit 9 Parkside Works, Parkwood Street, Keighley, West Yorkshire, BD21 4PJ.
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.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
G Clarke Landscaping Limited
Notes to the Accounts
for the year ended 31 December 2023
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2023
418,095
378,349
46,390
13,286
856,120
Additions
65,149
89,092
1,083
1,054
156,378
At 31 December 2023
483,244
467,441
47,473
14,340
1,012,498
At 1 January 2023
272,094
208,687
38,848
9,318
528,947
Charge for the year
49,170
43,203
2,125
1,014
95,512
At 31 December 2023
321,264
251,890
40,973
10,332
624,459
At 31 December 2023
161,980
215,551
6,500
4,008
388,039
At 31 December 2022
146,001
169,662
7,542
3,968
327,173
Amounts falling due within one year
Trade debtors
332,057
294,555
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
10,000
10,000
Obligations under finance leases and hire purchase contracts
25,055
15,701
Trade creditors
21,413
46,545
Taxes and social security
146,482
132,622
Other creditors
1,835
1,982
Loans from directors
(37,815)
(45,646)
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
40,892
15,170
8
Average number of employees
During the year the average number of employees was 22 (2022: 22).