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Registered Number: 12728329
England and Wales

 

 

 


Report of Unaudited Financial Statements

for the year ended 31 July 2024

for

MOWN & GROWN LANDSCAPING LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 5,463    5,250 
5,463    5,250 
Current assets
Debtors 2   698 
Cash at bank and in hand 5,157   
5,157    698 
Creditors: amount falling due within one year 3 (7,759)   (13,719)
Net current assets/(liabilities) (2,602)   (13,021)
 
Total assets less current liabilities 2,861    (7,771)
Creditors: amount falling due after more than one year 4 (1,110)   (6,746)
Provisions for liabilities (1,038)   (997)
Net assets/(liabilities) 713    (15,514)
 

Capital and reserves
Called up share capital 100    100 
Profit and loss account 613    (15,614)
Shareholders fund 713    (15,514)
 
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Charles John Roche
Director

Date approved: 28 April 2025
2
Statutory Information
MOWN & GROWN LANDSCAPING LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12728329, registration address 20 Taylor Drive, Barton Seagrave, Kettering, Northants, NN15 5FQ, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The accounts have been prepared under the historical cost convention. The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
Deferred taxation
Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
2.

Debtors: amounts falling due within one year

2024
£
  2023
£
Other debtors   698 
  698 
3.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade creditors 1,226   
Accrued expenses 889    1,020 
Obligations under hp/financial leases 4,218    4,500 
Directors' current account 28    7,811 
Bank account 1   388 
Corporation tax 1,398   
7,759    13,719 
4.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Obligations under hp/financial leases 1,110    6,746 
1,110    6,746 
5.

Average number of employees

Average number of employees during the year were 2 (2023: 1).
6.

Controlling party

The controlling party is Mr Charles John Roche.
3