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REGISTERED NUMBER: 05940293















Unaudited Financial Statements for the Year Ended 31 October 2024

for

Deep Green Landscaping Limited

Deep Green Landscaping Limited (Registered number: 05940293)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Deep Green Landscaping Limited

Company Information
for the Year Ended 31 October 2024







DIRECTORS: J Tarrant
Mrs L Tarrant





SECRETARY: Mrs L Tarrant





REGISTERED OFFICE: Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN





REGISTERED NUMBER: 05940293





ACCOUNTANTS: Style Accountants Limited
Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN

Deep Green Landscaping Limited (Registered number: 05940293)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 9,235 11,751
9,235 11,751

CURRENT ASSETS
Debtors 6 10,411 1,800
Cash at bank 46,481 69,632
56,892 71,432
CREDITORS
Amounts falling due within one year 7 18,039 17,712
NET CURRENT ASSETS 38,853 53,720
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,088

65,471

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 47,988 65,371
SHAREHOLDERS' FUNDS 48,088 65,471

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Deep Green Landscaping Limited (Registered number: 05940293)

Balance Sheet - continued
31 October 2024


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 January 2025 and were signed on its behalf by:





J Tarrant - Director


Deep Green Landscaping Limited (Registered number: 05940293)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Deep Green Landscaping Limited 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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 50% on cost, 33% on cost and 20% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

Deep Green Landscaping Limited (Registered number: 05940293)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 November 2023
and 31 October 2024 35,000
AMORTISATION
At 1 November 2023
and 31 October 2024 35,000
NET BOOK VALUE
At 31 October 2024 -
At 31 October 2023 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2023 80,858
Additions 5,165
At 31 October 2024 86,023
DEPRECIATION
At 1 November 2023 69,107
Charge for year 7,681
At 31 October 2024 76,788
NET BOOK VALUE
At 31 October 2024 9,235
At 31 October 2023 11,751

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade debtors 10,411 1,800

Deep Green Landscaping Limited (Registered number: 05940293)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Taxation and social security 17,039 16,711
Other creditors 1,000 1,001
18,039 17,712