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Company Registration No. 13340378 (England and Wales)
YOUR ARTIFICIAL GRASS CUMBRIA LTD Unaudited accounts for the year ended 30 April 2024
YOUR ARTIFICIAL GRASS CUMBRIA LTD Unaudited accounts Contents
Page
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YOUR ARTIFICIAL GRASS CUMBRIA LTD Company Information for the year ended 30 April 2024
Director
Christopher Whitaker
Company Number
13340378 (England and Wales)
Registered Office
119 LANCHESTER AVENUE GATESHEAD TYNE & WEAR, NE9 7AN ENGLAND
Accountants
Scott Accountancy Services 119 Lanchester Avenue Gateshead Tyne & Wear NE9 7AN
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YOUR ARTIFICIAL GRASS CUMBRIA LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,715 
17,961 
Current assets
Debtors
1,550 
693 
Cash at bank and in hand
1,246 
982 
2,796 
1,675 
Creditors: amounts falling due within one year
(16,027)
(18,490)
Net current liabilities
(13,231)
(16,815)
Total assets less current liabilities
484 
1,146 
Creditors: amounts falling due after more than one year
- 
(510)
Net assets
484 
636 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
482 
634 
Shareholders' funds
484 
636 
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 13 January 2025 and were signed on its behalf by
Christopher Whitaker Director Company Registration No. 13340378
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YOUR ARTIFICIAL GRASS CUMBRIA LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
YOUR ARTIFICIAL GRASS CUMBRIA LTD is a private company, limited by shares, registered in England and Wales, registration number 13340378. The registered office is 119 LANCHESTER AVENUE, GATESHEAD, TYNE & WEAR,, NE9 7AN, 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.
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% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2023
6,640 
20,054 
1,500 
1,500 
29,694 
At 30 April 2024
6,640 
20,054 
1,500 
1,500 
29,694 
Depreciation
At 1 May 2023
1,544 
8,773 
416 
1,000 
11,733 
Charge for the year
764 
2,820 
162 
500 
4,246 
At 30 April 2024
2,308 
11,593 
578 
1,500 
15,979 
Net book value
At 30 April 2024
4,332 
8,461 
922 
- 
13,715 
At 30 April 2023
5,096 
11,281 
1,084 
500 
17,961 
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YOUR ARTIFICIAL GRASS CUMBRIA LTD Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,550 
693 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
98 
1,825 
Obligations under finance leases and hire purchase contracts
410 
3,667 
Taxes and social security
768 
- 
Loans from directors
14,751 
12,998 
16,027 
18,490 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
510 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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