2023-04-01 08946349 2024-03-31 08946349 2023-04-01 2024-03-31 08946349 2023-03-31 08946349 2022-04-01 2023-03-31 08946349 uk-core:WithinOneYear 2023-03-31 08946349 uk-core:WithinOneYear 2024-03-31 08946349 uk-core:ShareCapital 2024-03-31 08946349 uk-core:ShareCapital 2023-03-31 08946349 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 08946349 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 08946349 uk-bus:Director1 2023-04-01 2024-03-31 08946349 uk-core:Goodwill 2023-03-31 08946349 uk-core:Goodwill 2024-03-31 08946349 uk-core:Goodwill 2023-04-01 2024-03-31 08946349 uk-core:ComputerEquipment 2023-03-31 08946349 uk-core:CommercialMotorVehicles 2023-03-31 08946349 uk-core:PlantMachinery 2023-03-31 08946349 uk-core:ComputerEquipment 2023-04-01 2024-03-31 08946349 uk-core:CommercialMotorVehicles 2023-04-01 2024-03-31 08946349 uk-core:PlantMachinery 2023-04-01 2024-03-31 08946349 uk-core:PlantMachinery 2024-03-31 08946349 uk-core:CommercialMotorVehicles 2024-03-31 08946349 uk-core:ComputerEquipment 2024-03-31 08946349 uk-core:WithinOneYear 2024-03-31 08946349 uk-core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure 08946349 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08946349 uk-bus:FRS102 2023-04-01 2024-03-31 08946349 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 08946349 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
GET Landscaped Ltd
Registered Number:08946349
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
08946349
As at 31 March 2024
GET Landscaped Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Intangible assets
5,500
6,050
2
Property, plant and equipment
119,147
67,162
3
124,647
73,212
Current assets
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
Capital and reserves
Called up share capital
2
2
Retained earnings
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
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4
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.
Registered address:
34 St Pirans Close
St. Austell
Cornwall
PL25 3TF
The presentation currency is £ sterling.
1. Accounting policies
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
Cost or valuation
£
At 01 April 2023
11,000
At 31 March 2024
11,000
Amortisation
At 01 April 2023
4,950
550
Charge for year
At 31 March 2024
5,500
Net book value
At 31 March 2024
5,500
At 31 March 2023
6,050
2 of 3
5
For the year ended 31 March 2024
GET Landscaped Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 April 2023
97,841
566
38,550
58,725
75,982
-
34,000
41,982
Additions
-
-
(15,759)
Disposals
(15,759)
At 31 March 2024
84,948
72,550
566
158,064
Provision for depreciation and impairment
At 01 April 2023
30,679
566
9,480
20,633
Charge for year
16,374
-
8,684
7,690
(8,136)
-
-
(8,136)
On disposal
At 31 March 2024
38,917
566
18,164
20,187
At 31 March 2024
Net book value
64,761
54,386
-
119,147
At 31 March 2023
38,092
29,070
-
67,162
4. Trade and other receivables
2023
2024
£
£
Trade debtors
33,393
21,859
Other debtors
5,382
862
22,721
38,775
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
7,925
7,165
Trade creditors
6,750
11,185
Taxation and social security
8,332
10,925
Other creditors
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)
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