Company Registration No. 05333005 (England and Wales)
G.I. LANDSCAPES LTD
Unaudited accounts
for the year ended 31 January 2024
G.I. LANDSCAPES LTD
Unaudited accounts
Contents
G.I. LANDSCAPES LTD
Company Information
for the year ended 31 January 2024
Company Number
05333005 (England and Wales)
Registered Office
16 West Drive
Cheam
Sutton
Surrey
SM2 7NA
England
Accountants
Blythe & Co
41 Oldfields Road
Sutton
Surrey
SM1 2NB
G.I. LANDSCAPES LTD
Statement of financial position
as at 31 January 2024
Tangible assets
38,764
41,021
Cash at bank and in hand
19,152
23,247
Creditors: amounts falling due within one year
(77,929)
(66,986)
Net current assets
75,141
67,448
Total assets less current liabilities
113,905
108,469
Creditors: amounts falling due after more than one year
(23,333)
(33,263)
Called up share capital
2
2
Profit and loss account
90,570
75,204
Shareholders' funds
90,572
75,206
For the year ending 31 January 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 her 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 11 February 2025 and were signed on its behalf by
Lisa Tutton
Director
Company Registration No. 05333005
G.I. LANDSCAPES LTD
Notes to the Accounts
for the year ended 31 January 2024
G.I. LANDSCAPES LTD is a private company, limited by shares, registered in England and Wales, registration number 05333005. The registered office is 16 West Drive, Cheam, Sutton, Surrey, SM2 7NA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Straight Line
Motor vehicles
Straight Line
Computer equipment
Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2023
10,299
32,849
31
43,179
At 31 January 2024
10,299
32,849
31
43,179
At 1 February 2023
(99)
2,257
-
2,158
Charge for the year
-
2,257
-
2,257
At 31 January 2024
(99)
4,514
-
4,415
At 31 January 2024
10,398
28,335
31
38,764
At 31 January 2023
10,398
30,592
31
41,021
G.I. LANDSCAPES LTD
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Other debtors
133,918
103,328
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
3,190
3,190
Taxes and social security
(4,586)
16,597
Other creditors
38,400
37,499
Loans from directors
39,925
-
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).