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Company Registration No. 14032134 (England and Wales)
GP Groundworks & Landscaping Limited Unaudited accounts for the year ended 30 April 2024
GP Groundworks & Landscaping Limited Unaudited accounts Contents
Page
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GP Groundworks & Landscaping Limited Company Information for the year ended 30 April 2024
Director
George Papius
Company Number
14032134 (England and Wales)
Registered Office
HALLIDAYS FARM MOSS LANE BILSBORROW PRESTON PR3 0RU ENGLAND
Accountants
Walling Accountants Unit 1B Hallidays Farm Bilsborrow Preston PR3 0RU
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GP Groundworks & Landscaping Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
150,591 
82,008 
Current assets
Debtors
- 
1,001 
Cash at bank and in hand
19,900 
22,036 
19,900 
23,037 
Creditors: amounts falling due within one year
(108,350)
(76,460)
Net current liabilities
(88,450)
(53,423)
Total assets less current liabilities
62,141 
28,585 
Creditors: amounts falling due after more than one year
(16,807)
- 
Provisions for liabilities
Deferred tax
(13,531)
(7,735)
Net assets
31,803 
20,850 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
31,703 
20,750 
Shareholders' funds
31,803 
20,850 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 31 May 2025 and were signed on its behalf by
George Papius Director Company Registration No. 14032134
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GP Groundworks & Landscaping Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
GP Groundworks & Landscaping Limited is a private company, limited by shares, registered in England and Wales, registration number 14032134. The registered office is HALLIDAYS FARM MOSS LANE, BILSBORROW, PRESTON, PR3 0RU, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Plant & machinery
15% on reducing balance
Motor vehicles
25% on reducing balance
Computer equipment
33.3% on cost
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GP Groundworks & Landscaping Limited Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
58,052 
39,488 
- 
97,540 
Additions
77,607 
18,495 
332 
96,434 
Disposals
(646)
(4,000)
- 
(4,646)
At 30 April 2024
135,013 
53,983 
332 
189,328 
Depreciation
At 1 May 2023
7,877 
7,655 
- 
15,532 
Charge for the year
14,283 
9,802 
18 
24,103 
On disposals
(179)
(719)
- 
(898)
At 30 April 2024
21,981 
16,738 
18 
38,737 
Net book value
At 30 April 2024
113,032 
37,245 
314 
150,591 
At 30 April 2023
50,175 
31,833 
- 
82,008 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,001 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,992 
- 
VAT
4,788 
10,832 
Trade creditors
38,888 
- 
Taxes and social security
307 
- 
Other creditors
1,970 
2,693 
Loans from directors
51,405 
62,935 
108,350 
76,460 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,789 
- 
Loans from directors
10,018 
- 
16,807 
- 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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