Greenscapes Limited |
Registered number: |
02719644 |
Balance Sheet |
as at 31 May 2024 |
|
Notes |
|
|
2024 |
|
|
2023 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
49 |
|
|
198 |
|
Current assets |
Debtors |
3 |
|
89,915 |
|
|
- |
Cash at bank and in hand |
|
|
43,289 |
|
|
9,891 |
|
|
|
133,204 |
|
|
9,891 |
|
Creditors: amounts falling due within one year |
4 |
|
(96,546) |
|
|
(24,997) |
|
Net current assets/(liabilities) |
|
|
|
36,658 |
|
|
(15,106) |
|
Net assets/(liabilities) |
|
|
|
36,707 |
|
|
(14,908) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
|
|
|
2 |
|
|
2 |
Profit and loss account |
|
|
|
36,705 |
|
|
(14,910) |
|
Shareholder's funds |
|
|
|
36,707 |
|
|
(14,908) |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
M McGilley |
Director |
Approved by the board on 27 February 2025 |
|
Greenscapes Limited |
Notes to the Accounts |
for the year ended 31 May 2024 |
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Going Concern Disclosure |
|
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. |
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
|
|
Plant and equipment |
25% RBM |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. |
|
0 |
Employees |
2024 |
|
2023 |
Number |
Number |
|
|
Average number of persons employed by the company |
- |
|
- |
|
|
|
|
|
|
|
|
|
2 |
Tangible fixed assets |
|
|
|
|
Land and buildings |
|
Plant and machinery etc |
|
Total |
£ |
£ |
£ |
|
Cost |
|
At 1 June 2023 |
3,310 |
|
17,000 |
|
20,310 |
|
At 31 May 2024 |
3,310 |
|
17,000 |
|
20,310 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 June 2023 |
3,310 |
|
16,802 |
|
20,112 |
|
Charge for the year |
- |
|
149 |
|
149 |
|
At 31 May 2024 |
3,310 |
|
16,951 |
|
20,261 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 May 2024 |
- |
|
49 |
|
49 |
|
At 31 May 2023 |
- |
|
198 |
|
198 |
|
|
3 |
Debtors |
2024 |
|
2023 |
£ |
£ |
|
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
89,915 |
|
- |
|
|
|
|
|
|
|
|
|
|
4 |
Creditors: amounts falling due within one year |
2024 |
|
2023 |
£ |
£ |
|
|
Taxation and social security costs |
- |
|
(220) |
|
Other creditors |
96,546 |
|
25,217 |
|
|
|
|
|
|
96,546 |
|
24,997 |
|
|
|
|
|
|
|
|
|
|
5 |
Other information |
|
|
Greenscapes Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
The Hill House |
|
Kings Hill Lane |
|
Old Warden |
|
Bedfordshire |
|
SG18 9BD |