Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 04643555 Mr K B Hicks Mrs H M Hicks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04643555 2023-03-31 04643555 2024-03-31 04643555 2023-04-01 2024-03-31 04643555 frs-core:CurrentFinancialInstruments 2024-03-31 04643555 frs-core:MotorVehicles 2024-03-31 04643555 frs-core:MotorVehicles 2023-04-01 2024-03-31 04643555 frs-core:MotorVehicles 2023-03-31 04643555 frs-core:PlantMachinery 2024-03-31 04643555 frs-core:PlantMachinery 2023-04-01 2024-03-31 04643555 frs-core:PlantMachinery 2023-03-31 04643555 frs-core:ShareCapital 2024-03-31 04643555 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 04643555 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04643555 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04643555 frs-bus:SmallEntities 2023-04-01 2024-03-31 04643555 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04643555 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04643555 frs-bus:Director1 2023-04-01 2024-03-31 04643555 frs-bus:Director2 2023-04-01 2024-03-31 04643555 frs-countries:EnglandWales 2023-04-01 2024-03-31 04643555 2022-03-31 04643555 2023-03-31 04643555 2022-04-01 2023-03-31 04643555 frs-core:CurrentFinancialInstruments 2023-03-31 04643555 frs-core:ShareCapital 2023-03-31 04643555 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 04643555
GREENSHOOTS GARDEN SERVICES LIMITED
Financial Statements
For The Year Ended 31 March 2024
Devonports LAS Accountants Ltd
Cumberland House
24 - 28 Baxter Avenue
Southend on Sea
Essex
SS2 6HZ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 04643555
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,799 5,018
3,799 5,018
CURRENT ASSETS
Stocks 5 105 170
105 170
Creditors: Amounts Falling Due Within One Year 6 (11,337 ) (19,459 )
NET CURRENT ASSETS (LIABILITIES) (11,232 ) (19,289 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,433 ) (14,271 )
NET LIABILITIES (7,433 ) (14,271 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (7,533 ) (14,371 )
SHAREHOLDERS' FUNDS (7,433) (14,271)
Page 1
Page 2
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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr K B Hicks
Director
18/11/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
GREENSHOOTS GARDEN SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04643555 . The registered office is Cumberland House, 24-28 Baxter Avenue, Southend on Sea, Essex, SS2 6HZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% reducing balance
Motor Vehicles 25% reducing balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
Page 3
Page 4
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 April 2023 9,043 10,200 19,243
As at 31 March 2024 9,043 10,200 19,243
Depreciation
As at 1 April 2023 8,328 5,897 14,225
Provided during the period 143 1,076 1,219
As at 31 March 2024 8,471 6,973 15,444
Net Book Value
As at 31 March 2024 572 3,227 3,799
As at 1 April 2023 715 4,303 5,018
5. Stocks
2024 2023
£ £
Work in progress 105 170
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 2,943 2,452
Bank loans and overdrafts 1,759 1,805
Other creditors 6,635 15,202
11,337 19,459
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4