Registered number
10460197
GREEN SPACE BUILDING CONTRACTOR LTD
Filleted Accounts
31 October 2024
GREEN SPACE BUILDING CONTRACTOR LTD
Registered number: 10460197
Balance Sheet
as at 31 October 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 19,424 5,541
Current assets
Stocks 7,500 10,660
Debtors 4 795 -
Cash at bank and in hand 28,299 49,553
36,594 60,213
Creditors: amounts falling due within one year 5 (26,142) (37,929)
Net current assets 10,452 22,284
Total assets less current liabilities 29,876 27,825
Creditors: amounts falling due after more than one year 6 (9,578) -
Provisions for liabilities (3,690) (1,052)
Net assets 16,608 26,773
Capital and reserves
Called up share capital 100 100
Profit and loss account 16,508 26,673
Shareholders' funds 16,608 26,773
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Tomasz Tarchala
Director
Approved by the board on 16 June 2025
GREEN SPACE BUILDING CONTRACTOR LTD
Notes to the Accounts
for the year ended 31 October 2024
1 Accounting policies
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
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Current and deferred tax liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
Leased assets
A lease is classified as a finance lease if it transfers substantially all the risks and rewards incidental to ownership. All other leases are classified as operating leases.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 November 2023 1,795 7,999 9,794
Additions - 20,485 20,485
Disposals - (7,999) (7,999)
At 31 October 2024 1,795 20,485 22,280
Depreciation
At 1 November 2023 1,053 3,200 4,253
Charge for the year 96 1,707 1,803
On disposals - (3,200) (3,200)
At 31 October 2024 1,149 1,707 2,856
Net book value
At 31 October 2024 646 18,778 19,424
At 31 October 2023 742 4,799 5,541
4 Debtors 2024 2023
£ £
Other debtors 795 -
5 Creditors: amounts falling due within one year 2024 2023
£ £
Obligations under finance lease and hire purchase contracts 4,638 -
Trade creditors 2,066 3,106
Taxation and social security costs 19,438 28,691
Other creditors - 6,132
26,142 37,929
6 Creditors: amounts falling due after one year 2024 2023
£ £
Obligations under finance lease and hire purchase contracts 9,578 -
7 Other information
GREEN SPACE BUILDING CONTRACTOR LTD is a private company limited by shares and incorporated in England. Its registered office is:
226-228 King Street
London
W6 0RA
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