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REGISTERED NUMBER: 06146375 (England and Wales)















Unaudited Financial Statements For The Year Ended 31 March 2024

for

Grounds Hedges & Trees Limited

Grounds Hedges & Trees Limited (Registered number: 06146375)

Contents of the Financial Statements
For The Year Ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Grounds Hedges & Trees Limited

Company Information
For The Year Ended 31 March 2024







DIRECTOR: M E Wales





SECRETARY: A J Garrett





REGISTERED OFFICE: Osborne House
143-145 Stanwell Road
Ashford
Middlesex
TW15 3QN





REGISTERED NUMBER: 06146375 (England and Wales)





ACCOUNTANTS: Hunt Ford & Co
Osborne House
143-145 Stanwell Road
Ashford
Middlesex
TW15 3QN

Grounds Hedges & Trees Limited (Registered number: 06146375)

Balance Sheet
31 March 2024

31/3/24 31/3/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 34,851 27,610

CURRENT ASSETS
Debtors 5 15,809 11,646
Cash at bank 5,727 773
21,536 12,419
CREDITORS
Amounts falling due within one year 6 28,746 23,516
NET CURRENT LIABILITIES (7,210 ) (11,097 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,641

16,513

CAPITAL AND RESERVES
Called up share capital 150 150
Retained earnings 27,491 16,363
SHAREHOLDERS' FUNDS 27,641 16,513

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Grounds Hedges & Trees Limited (Registered number: 06146375)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 September 2024 and were signed by:





M E Wales - Director


Grounds Hedges & Trees Limited (Registered number: 06146375)

Notes to the Financial Statements
For The Year Ended 31 March 2024


1. STATUTORY INFORMATION

Grounds Hedges & Trees Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Grounds Hedges & Trees Limited (Registered number: 06146375)

Notes to the Financial Statements - continued
For The Year Ended 31 March 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2023 30,726 37,688 3,113 71,527
Additions 15,953 - - 15,953
At 31 March 2024 46,679 37,688 3,113 87,480
DEPRECIATION
At 1 April 2023 18,598 23,073 2,246 43,917
Charge for year 5,616 2,923 173 8,712
At 31 March 2024 24,214 25,996 2,419 52,629
NET BOOK VALUE
At 31 March 2024 22,465 11,692 694 34,851
At 31 March 2023 12,128 14,615 867 27,610

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Trade debtors 14,489 10,326
Other debtors 1,320 1,320
15,809 11,646

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Trade creditors 11,275 556
Taxation and social security 12,617 12,738
Other creditors 4,854 10,222
28,746 23,516