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Company Registration No. 14113240 (England and Wales)
Grandscape Gardens Ltd Unaudited accounts for the year ended 31 May 2024
Grandscape Gardens Ltd Unaudited accounts Contents
Page
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Grandscape Gardens Ltd Company Information for the year ended 31 May 2024
Director
D. M. JACKSON
Company Number
14113240 (England and Wales)
Registered Office
7 Haylake Crescent Peterborough PE7 7AB England
Accountants
Dennis & Associates Accountants 28 -29 Maxwell Road Peterborough Cambridgeshire PE2 7JE
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Grandscape Gardens Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,950 
- 
Current assets
Debtors
6,911 
95,815 
Cash at bank and in hand
205,290 
4,396 
212,201 
100,211 
Creditors: amounts falling due within one year
(129,938)
(29,357)
Net current assets
82,263 
70,854 
Total assets less current liabilities
104,213 
70,854 
Creditors: amounts falling due after more than one year
(24,827)
- 
Net assets
79,386 
70,854 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
79,385 
70,853 
Shareholders' funds
79,386 
70,854 
For the year ending 31 May 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 18 February 2025 and were signed on its behalf by
D. M. JACKSON Director Company Registration No. 14113240
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Grandscape Gardens Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Grandscape Gardens Ltd is a private company, limited by shares, registered in England and Wales, registration number 14113240. The registered office is 7 Haylake Crescent, Peterborough, PE7 7AB, 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:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
- 
- 
- 
Additions
26,633 
966 
27,599 
At 31 May 2024
26,633 
966 
27,599 
Depreciation
Charge for the year
5,327 
322 
5,649 
At 31 May 2024
5,327 
322 
5,649 
Net book value
At 31 May 2024
21,306 
644 
21,950 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,911 
36,718 
Other debtors
- 
59,097 
6,911 
95,815 
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Grandscape Gardens Ltd Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
17,841 
- 
Trade creditors
98,005 
4,530 
Taxes and social security
14,092 
24,827 
129,938 
29,357 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
24,827 
- 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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