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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
Page
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G Clarke Landscaping Limited Company Information for the year ended 31 December 2023
Director
G W Clarke
Secretary
R Marks
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
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G Clarke Landscaping Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
388,039 
327,173 
Current assets
Inventories
7,500 
7,500 
Debtors
338,327 
296,655 
Cash at bank and in hand
187,510 
230,220 
533,337 
534,375 
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 
Capital and reserves
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
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G Clarke Landscaping Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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
Leased assets
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.
Pension costs
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.
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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 
Depreciation
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 
Net book value
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 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
332,057 
294,555 
Other debtors
6,270 
2,100 
338,327 
296,655 
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)
166,970 
161,204 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
14,705 
24,813 
Obligations under finance leases and hire purchase contracts
40,892 
15,170 
Other creditors
80,000 
- 
135,597 
39,983 
8
Average number of employees
During the year the average number of employees was 22 (2022: 22).
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