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Company Registration No. SC724773 (Scotland)
MF Gardening & Landscaping Limited Unaudited accounts for the year ended 30 April 2024
MF Gardening & Landscaping Limited Unaudited accounts Contents
Page
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MF Gardening & Landscaping Limited Company Information for the year ended 30 April 2024
Director
Mark Scott
Company Number
SC724773 (Scotland)
Registered Office
3 FORTH WYND PORT SETON EAST LOTHIAN EH32 0TL SCOTLAND
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MF Gardening & Landscaping Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,538 
1,754 
Current assets
Debtors
7,709 
3,457 
Cash at bank and in hand
17,193 
22,657 
24,902 
26,114 
Creditors: amounts falling due within one year
(12,530)
(12,308)
Net current assets
12,372 
13,806 
Net assets
13,910 
15,560 
Capital and reserves
Profit and loss account
13,910 
15,560 
Shareholders' funds
13,910 
15,560 
For the year ending 30 April 2024 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 30 September 2024 and were signed on its behalf by
Mark Scott Director Company Registration No. SC724773
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MF Gardening & Landscaping Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
MF Gardening & Landscaping Limited is a private company, limited by shares, registered in Scotland, registration number SC724773. The registered office is 3 FORTH WYND, PORT SETON, EAST LOTHIAN, EH32 0TL, SCOTLAND.
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.
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
20% straight line
Fixtures & fittings
20% straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
1,178 
1,015 
2,193 
Additions
- 
278 
278 
At 30 April 2024
1,178 
1,293 
2,471 
Depreciation
At 1 May 2023
236 
203 
439 
Charge for the year
236 
258 
494 
At 30 April 2024
472 
461 
933 
Net book value
At 30 April 2024
706 
832 
1,538 
At 30 April 2023
942 
812 
1,754 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
7,709 
3,457 
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MF Gardening & Landscaping Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,026 
1,609 
Taxes and social security
7,981 
9,699 
Other creditors
3,523 
1,000 
12,530 
12,308 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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