IRIS Accounts Production v24.3.2.46 05481380 director 1.7.23 30.6.24 30.6.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh054813802023-06-30054813802024-06-30054813802023-07-012024-06-30054813802022-06-30054813802022-07-012023-06-30054813802023-06-3005481380ns15:EnglandWales2023-07-012024-06-3005481380ns14:PoundSterling2023-07-012024-06-3005481380ns10:Director12023-07-012024-06-3005481380ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3005481380ns10:SmallEntities2023-07-012024-06-3005481380ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3005481380ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3005481380ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3005481380ns10:FullAccounts2023-07-012024-06-3005481380ns10:CompanySecretary12023-07-012024-06-3005481380ns10:RegisteredOffice2023-07-012024-06-3005481380ns5:CurrentFinancialInstruments2024-06-3005481380ns5:CurrentFinancialInstruments2023-06-3005481380ns5:ShareCapital2024-06-3005481380ns5:ShareCapital2023-06-3005481380ns5:RetainedEarningsAccumulatedLosses2024-06-3005481380ns5:RetainedEarningsAccumulatedLosses2023-06-3005481380ns5:WithinOneYearns5:CurrentFinancialInstruments2024-06-3005481380ns5:WithinOneYearns5:CurrentFinancialInstruments2023-06-30
REGISTERED NUMBER: 05481380 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH JUNE 2024

FOR

MARCUS GREEN HORTICULTURAL DESIGN LTD

MARCUS GREEN HORTICULTURAL DESIGN LTD (REGISTERED NUMBER: 0548138

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MARCUS GREEN HORTICULTURAL DESIGN LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH JUNE 2024







DIRECTOR: MJE Green





SECRETARY: LA Green





REGISTERED OFFICE: Peace Haven
79 Main Street
Aldwincle
Northamptonshire
NN14 3EP





REGISTERED NUMBER: 05481380 (England and Wales)





ACCOUNTANTS: Bewers Turner & Co LLP
Chartered Accountants
Portland House
11-13 Station Road
Kettering
Northamptonshire
NN15 7HH

MARCUS GREEN HORTICULTURAL DESIGN LTD (REGISTERED NUMBER: 0548138

BALANCE SHEET
30TH JUNE 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 108 -
Cash at bank and in hand 129 2
237 2
CREDITORS
Amounts falling due within one year 5 2,078 -
NET CURRENT (LIABILITIES)/ASSETS (1,841 ) 2
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,841

)

2

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (1,843 ) -
SHAREHOLDERS' FUNDS (1,841 ) 2

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 27th January 2025 and were signed by:





MJE Green - Director


MARCUS GREEN HORTICULTURAL DESIGN LTD (REGISTERED NUMBER: 0548138

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2024


1. STATUTORY INFORMATION

Marcus Green Horticultural Design Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 historic cost convention.

The financial statements have been prepared on a going concern basis not withstanding that as at 30th June 2024, the company had net current liabilities of £1,841. The director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Therefore, he continues to adopt the going concern basis of accounting in preparing the annual financial statements.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Financial instruments
The company is party to only the basic financial instruments such as cash, trade debtors and creditors and loans. Instruments such as trade debtors and trade creditors are initially recognised at their transaction cost and reviewed at the year end for impairment. Debt instruments not repayable on demand or due within one year, such as bank loans, are measured at amortised cost using the effective interest rate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - NIL ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 108 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 179 -
Other creditors 1,899 -
2,078 -

6. RELATED PARTY DISCLOSURES

All material related party transactions with owners holding a participating interest, companies in which the entity has a participating interest and directors were all concluded under normal market conditions.