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
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
Green Landscape Studio Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
69,706
73,627
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
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
Green Landscape Studio Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 31 March 2024
1,700
948
2,648
Charge for the year
426
316
742
At 31 March 2024
426
629
1,055
At 31 March 2024
1,274
319
1,593
At 31 March 2023
-
635
635
Green Landscape Studio Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
79,554
28,259
Accrued income and prepayments
24,456
16,335
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
21,225
23,869
Other creditors
31,316
5,331
Loans from directors
3,500
4,000
7
Average number of employees
During the year the average number of employees was 5 (2023: 4).