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Company Registration No. 09743008 (England and Wales)
G J DENSHAM LANDSCAPING LTD Unaudited accounts for the year ended 31 August 2024
G J DENSHAM LANDSCAPING LTD Unaudited accounts Contents
Page
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G J DENSHAM LANDSCAPING LTD Company Information for the year ended 31 August 2024
Directors
GARY JOHN DENSHAM ZARIN LAVINIA DENSHAM
Company Number
09743008 (England and Wales)
Registered Office
Mount Cottage Marley Hill Newcastle upon Tyne NE16 5EG
Accountants
Miah & Co Chartered Certified Accountants Beda House Clough Dene Stanley Co Durham DH9 9PN
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G J DENSHAM LANDSCAPING LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
23,638 
Current assets
Cash at bank and in hand
27,214 
32,699 
Creditors: amounts falling due within one year
(11,629)
(29,183)
Net current assets
15,585 
3,516 
Total assets less current liabilities
15,585 
27,154 
Creditors: amounts falling due after more than one year
- 
(21,045)
Net assets
15,585 
6,109 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
15,583 
6,107 
Shareholders' funds
15,585 
6,109 
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 23 January 2025 and were signed on its behalf by
ZARIN LAVINIA DENSHAM Director Company Registration No. 09743008
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G J DENSHAM LANDSCAPING LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
G J DENSHAM LANDSCAPING LTD is a private company, limited by shares, registered in England and Wales, registration number 09743008. The registered office is Mount Cottage, Marley Hill, Newcastle upon Tyne, NE16 5EG.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
54,962 
Disposals
(54,962)
At 31 August 2024
- 
Depreciation
At 1 September 2023
31,324 
On disposals
(31,324)
At 31 August 2024
- 
Net book value
At 31 August 2024
- 
At 31 August 2023
23,638 
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G J DENSHAM LANDSCAPING LTD Notes to the Accounts for the year ended 31 August 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
8,025 
4,998 
Proposed dividends
- 
20,000 
Other creditors
3,090 
3,742 
Accruals
514 
443 
11,629 
29,183 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
- 
21,045 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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