2023-04-012024-03-312024-03-31false11404561GREENGAGE GARDEN SOLUTIONS 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GREENGAGE GARDEN SOLUTIONS LTD

Registered Number
11404561
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

GREENGAGE GARDEN SOLUTIONS LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

Jude Eastick

Company Secretary

Jennie Eastick

Registered Address

Walker House
Market Place
Somerton
TA11 7LX

Registered Number

11404561 (England and Wales)
GREENGAGE GARDEN SOLUTIONS LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets331,00716,656
31,00716,656
Current assets
Debtors45,2633,974
Cash at bank and on hand40,14432,580
45,40736,554
Creditors amounts falling due within one year5(37,484)(34,947)
Net current assets (liabilities)7,9231,607
Total assets less current liabilities38,93018,263
Net assets38,93018,263
Capital and reserves
Called up share capital100100
Profit and loss account38,83018,163
Shareholders' funds38,93018,263
The financial statements were approved and authorised for issue by the Director on 10 May 2024, and are signed on its behalf by:
Jude Eastick
Director
Registered Company No. 11404561
GREENGAGE GARDEN SOLUTIONS LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery848
Fixtures and fittings199
Vehicles2,707
Office Equipment518
2.Average number of employees

20242023
Average number of employees during the year44
3.Tangible fixed assets

Plant & machinery

Vehicles

Fixtures & fittings

Office Equipment

Total

£££££
Cost or valuation
At 01 April 236,70123,2921,0644,20535,262
Additions82520,864--21,689
Disposals-(5,450)--(5,450)
At 31 March 247,52638,7061,0644,20551,501
Depreciation and impairment
At 01 April 233,07813,6482661,61418,606
Charge for year8482,7071995184,272
On disposals-(2,384)--(2,384)
At 31 March 243,92613,9714652,13220,494
Net book value
At 31 March 243,60024,7355992,07331,007
At 31 March 233,6239,6447982,59116,656
4.Debtors: amounts due within one year

2024

2023

££
Other debtors3,7472,912
Prepayments and accrued income1,5161,062
Total5,2633,974
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables6,267-
Amounts owed to related parties20,59225,222
Taxation and social security3,2092,629
Other creditors6,4576,200
Accrued liabilities and deferred income959896
Total37,48434,947
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year