Marlow Groundworks & Landscaping Limited 13354976 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Site preparation and landscape service activities Digita Accounts Production Advanced 6.30.9574.0 true 13354976 2023-05-01 2024-04-30 13354976 2024-04-30 13354976 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 13354976 bus:Micro-entities 2023-05-01 2024-04-30 13354976 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 13354976 bus:FilletedAccounts 2023-05-01 2024-04-30 13354976 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 13354976 bus:RegisteredOffice 2023-05-01 2024-04-30 13354976 bus:Director1 2023-05-01 2024-04-30 13354976 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13354976 countries:England 2023-05-01 2024-04-30 13354976 2022-05-01 2023-04-30 13354976 2023-04-30 13354976 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 13354976

Marlow Groundworks & Landscaping Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Marlow Groundworks & Landscaping Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Marlow Groundworks & Landscaping Limited

Company Information

Director

Mr Thomas Marlow

Registered office

Fir Trees Farm
Alton Lane
Four Marks
Alton
Hampshire
GU34 5AJ

Accountants

Niall McConkey FCCA, AIMS Accountants
Chartered Certified Accountant
Unit 4 Ardington Courtyard
Roke Lane
Witley
Godalming
Surrey
GU8 5NF

 

Marlow Groundworks & Landscaping Limited

(Registration number: 13354976)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

73,862

57,630

Current assets

65,546

39,300

Creditors: Amounts falling due within one year

(268,390)

(217,418)

Net current liabilities

(202,844)

(178,118)

 

(128,982)

(120,488)

Capital and reserves

(128,982)

(120,488)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Fir Trees Farm
Alton Lane
Four Marks
Alton
Hampshire
GU34 5AJ

These financial statements were authorised for issue by the director on 27 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 7).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Marlow Groundworks & Landscaping Limited

(Registration number: 13354976)
Balance Sheet as at 30 April 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 November 2024
 

.........................................
Mr Thomas Marlow
Director