2023-06-012024-05-312024-05-31false12606291BRIGHTVIEW LANDSCAPING 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BRIGHTVIEW LANDSCAPING LTD

Registered Number
12606291
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

BRIGHTVIEW LANDSCAPING LTD
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

FETTIN, Ali Hussein

Registered Address

Grove House
2 Woodberry Grove
London
N12 0DR

Registered Number

12606291 (England and Wales)
BRIGHTVIEW LANDSCAPING LTD
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,0002,440
1,0002,440
Current assets
Stocks4-14,599
Debtors17,7765,304
Cash at bank and on hand302664
18,07820,567
Creditors amounts falling due within one year5(14,417)(17,926)
Net current assets (liabilities)3,6612,641
Total assets less current liabilities4,6615,081
Net assets4,6615,081
Capital and reserves
Called up share capital22
Profit and loss account4,6595,079
Shareholders' funds4,6615,081
The financial statements were approved and authorised for issue by the Director on 29 April 2025, and are signed on its behalf by:
FETTIN, Ali Hussein
Director
Registered Company No. 12606291
BRIGHTVIEW LANDSCAPING LTD
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
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).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 June 233,6001,0004,600
Disposals(3,600)-(3,600)
At 31 May 24-1,0001,000
Depreciation and impairment
At 01 June 232,160-2,160
On disposals(2,160)-(2,160)
Net book value
At 31 May 24-1,0001,000
At 31 May 231,4401,0002,440
4.Stocks

2024

2023

££
Work in progress-14,599
Total-14,599
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables5,4604,213
Bank borrowings and overdrafts2,378-
Taxation and social security5,13912,273
Accrued liabilities and deferred income1,4401,440
Total14,41717,926
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.