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Company Registration No. 14224950 (England and Wales)
Green Landscape Studio Limited Unaudited accounts for the year ended 31 March 2024
Green Landscape Studio Limited Unaudited accounts Contents
Page
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Green Landscape Studio Limited Company Information for the year ended 31 March 2024
Directors
Benjamin Robert baillie Annelies Earley Jennifer Mesuria
Company Number
14224950 (England and Wales)
Accountants
Confian Accountancy Services Limited 205 Ash Road Aldershot Hampshire GU12 4DD
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Green Landscape Studio Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,593 
635 
Current assets
Inventories
17,111 
20,011 
Debtors
104,010 
44,594 
Cash at bank and in hand
69,706 
73,627 
190,827 
138,232 
Creditors: amounts falling due within one year
(83,099)
(57,522)
Net current assets
107,728 
80,710 
Total assets less current liabilities
109,321 
81,345 
Provisions for liabilities
Deferred tax
(343)
(159)
Net assets
108,978 
81,186 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
108,878 
81,086 
Shareholders' funds
108,978 
81,186 
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2024 and were signed on its behalf by
Benjamin Robert baillie Director Company Registration No. 14224950
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Green Landscape Studio Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Green Landscape Studio Limited is a private company, limited by shares, registered in England and Wales, registration number 14224950.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
- 
948 
948 
Additions
1,700 
- 
1,700 
At 31 March 2024
1,700 
948 
2,648 
Depreciation
At 1 April 2023
- 
313 
313 
Charge for the year
426 
316 
742 
At 31 March 2024
426 
629 
1,055 
Net book value
At 31 March 2024
1,274 
319 
1,593 
At 31 March 2023
- 
635 
635 
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Green Landscape Studio Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
79,554 
28,259 
Accrued income and prepayments
24,456 
16,335 
104,010 
44,594 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
20,282 
23,122 
Trade creditors
6,026 
- 
Taxes and social security
21,225 
23,869 
Other creditors
31,316 
5,331 
Loans from directors
3,500 
4,000 
Accruals
750 
1,200 
83,099 
57,522 
7
Average number of employees
During the year the average number of employees was 5 (2023: 4).
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