Registered Number:08946349 |
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2024
GET Landscaped Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
GET Landscaped Ltd
Statement of Financial Position
2023
2024
5,500
6,050
2
Property, plant and equipment |
119,147
67,162
3
124,647
73,212
Trade and other receivables |
22,721
38,775
4
8,692
Cash and cash equivalents |
6,054
44,829
31,413
Trade and other payables: amounts falling due within one |
year |
(34,394)
(54,782)
5
(2,981)
(9,953)
Net current liabilities
Total assets less current liabilities |
114,694
70,231
(22,308)
(12,421)
Provisions for liabilities |
92,386
Net assets
57,810
2
2
92,384
57,808
92,386
57,810
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Giles Edward Thomas McGuffie Director |
These financial statements were approved and authorised for issue by the Board on 01 October 2024 and were signed by: |
The notes form part of these financial statements |
1 of 3
For the year ended 31 March 2024
GET Landscaped Ltd
Notes to the Financial Statements
Statutory Information
GET Landscaped Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 08946349. |
34 St Pirans Close
St. Austell
Cornwall
PL25 3TF
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Intangible fixed assets |
Goodwill
11,000
11,000
4,950
550
Charge for year
5,500
5,500
6,050
2 of 3
For the year ended 31 March 2024
GET Landscaped Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment |
Motor Vehicles
97,841
566
38,550
58,725
75,982
-
34,000
41,982
-
-
(15,759)
(15,759)
84,948
72,550
566
158,064
Provision for depreciation and impairment |
30,679
566
9,480
20,633
Charge for year
16,374
-
8,684
7,690
(8,136)
-
-
(8,136)
38,917
566
18,164
20,187
64,761
54,386
-
119,147
38,092
29,070
-
67,162
4. Trade and other receivables |
2023
2024
33,393
21,859
5,382
862
22,721
38,775
5. Trade and other payables: amounts falling due within one year |
2023
2024
7,925
7,165
6,750
11,185
Taxation and social security |
8,332
10,925
31,775
5,119
54,782
34,394
6. Average number of persons employed |
During the year the average number of employees was 3 (2023 : 3)
3 of 3