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COMPANY REGISTRATION NUMBER: 11874100
Grass Scapes Ltd
Filleted Unaudited Financial Statements
31 March 2024
Grass Scapes Ltd
Financial Statements
Year ended 31 March 2024
Contents
Page
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Grass Scapes Ltd
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Grass Scapes Ltd
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Grass Scapes Ltd for the year ended 31 March 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of Grass Scapes Ltd in accordance with the terms of our engagement letter dated 26 May 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Grass Scapes Ltd and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Grass Scapes Ltd and its director for our work or for this report.
It is your duty to ensure that Grass Scapes Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Grass Scapes Ltd. You consider that Grass Scapes Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Grass Scapes Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
THE COOK PARTNERSHIP LTD Chartered accountants
Unit 7, The Forum Icknield Way Tring Hertfordshire HP23 4JY
2 October 2024
Grass Scapes Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
40,316
53,997
--------
--------
Current assets
22,544
61,346
Creditors: amounts falling due within one year
26,601
88,153
--------
--------
Net current liabilities
( 4,057)
( 26,807)
--------
--------
Total assets less current liabilities
36,259
27,190
Creditors: amounts falling due after more than one year
35,061
15,124
Accruals and deferred income
925
925
--------
--------
273
11,141
--------
--------
Capital and reserves
273
11,141
----
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
At the year end, the director owed £7,286 to the company. 31 March 2023, the company owed £51,929 to the directors.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 October 2024 , and are signed on behalf of the board by:
Mr R Bowness
Director
Company registration number: 11874100
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 45 Dunston Hill, Tring, Hertfordshire, HP23 4AT.