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CGM Landscapes Yorkshire Limited
Registered Number:11496860
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2024
CGM Landscapes Yorkshire Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11496860
As at 31 August 2024
CGM Landscapes Yorkshire Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
15,192
19,995
2
15,192
19,995
Current assets
1,446
Cash and cash equivalents
43
43
1,446
Trade and other payables: amounts falling due within one
year
(4,770)
(636)
3
(3,324)
(593)
Net current liabilities
Total assets less current liabilities
14,599
16,671
14,599
Net assets
16,671
Capital and reserves
Called up share capital
100
100
Retained earnings
14,499
16,571
14,599
16,671
Shareholders' funds
For the year ended 31 August 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 August 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his 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.
L Nuttall Director
These financial statements were approved and authorised for issue by the Board on 24 October 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 August 2024
CGM Landscapes Yorkshire Limited
Notes to the Financial Statements
Statutory Information
CGM Landscapes Yorkshire Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11496860.
Registered address:
11 Hesley Bar
Thorpe Hesley
Rotherham
South Yorkshire
S61 2PP
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. Property, plant and equipment
Total
Furniture and
Fittings
Motor Vehicles
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 September 2023
32,240
389
23,192
8,659
-
-
(1,472)
Disposals
(1,472)
At 31 August 2024
7,187
23,192
389
30,768
Provision for depreciation and impairment
At 01 September 2023
12,245
207
8,389
3,649
Charge for year
3,331
27
2,960
344
At 31 August 2024
15,576
234
11,349
3,993
At 31 August 2024
Net book value
3,194
11,843
155
15,192
At 31 August 2023
5,010
14,803
182
19,995
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
-
84
Taxation and social security
351
4,320
Other creditors
285
366
636
4,770
2 of 3
5
For the year ended 31 August 2024
CGM Landscapes Yorkshire Limited
Notes to the Financial Statements Continued
4. Average number of persons employed
During the year the average number of employees was 2 (2023 : 1)
3 of 3