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REGISTERED NUMBER: 12171632 (England and Wales)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

SIMPLY LANDSCAPING PEMBROKESHIRE LTD

SIMPLY LANDSCAPING PEMBROKESHIRE LTD (REGISTERED NUMBER: 12171632)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2024




Page

Income Statement 1

Statement of Financial Position 2


SIMPLY LANDSCAPING PEMBROKESHIRE LTD (REGISTERED NUMBER: 12171632)

INCOME STATEMENT
for the Year Ended 30 September 2024

2024 2023
£    £   

TURNOVER 710,022 641,646

Other income 70 19,496

Cost of raw materials and consumables (368,139 ) (301,763 )

Staff costs (226,172 ) (170,573 )

Depreciation and other amounts written off assets (15,013 ) (16,594 )

Other charges (75,891 ) (156,466 )

Taxation (3,715 ) -

PROFIT 21,162 15,746

SIMPLY LANDSCAPING PEMBROKESHIRE LTD (REGISTERED NUMBER: 12171632)

STATEMENT OF FINANCIAL POSITION
30 September 2024

2024 2023
£    £   
FIXED ASSETS 50,389 60,404

CURRENT ASSETS 121,605 94,370

CREDITORS
Amounts falling due within one year (164,722 ) (144,164 )
NET CURRENT LIABILITIES (43,117 ) (49,794 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,272

10,610

CREDITORS
Amounts falling due after more than one year (4,500 ) (9,000 )
NET ASSETS 2,772 1,610

CAPITAL AND RESERVES 2,772 1,610

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Simply Landscaping Pembrokeshire Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12171632

Registered office: Unit 7
Pier Road
Pembroke Dock
Pembrokeshire
SA72 6TR

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 16 (2023 - 10 ) .

SIMPLY LANDSCAPING PEMBROKESHIRE LTD (REGISTERED NUMBER: 12171632)

STATEMENT OF FINANCIAL POSITION - continued
30 September 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£    £   
Mr C Griffiths and Mrs J Griffiths
Balance outstanding at start of year (72,256 ) (75,627 )
Amounts advanced 202,487 39,045
Amounts repaid (211,061 ) (35,674 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (80,830 ) (72,256 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors and authorised for issue on 2 June 2025 and were signed on its behalf by:




Mr C Griffiths - Director



Mrs J Griffiths - Director