Caseware UK (AP4) 2024.0.164 2024.0.164 2024-11-302024-11-30trueLandscape service activities2023-12-11falsetrue00The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 15343005 2023-12-10 15343005 2023-12-11 2024-11-30 15343005 2022-12-11 2023-12-10 15343005 2024-11-30 15343005 c:Director1 2023-12-11 2024-11-30 15343005 d:CurrentFinancialInstruments 2024-11-30 15343005 d:CurrentFinancialInstruments d:WithinOneYear 2024-11-30 15343005 d:ShareCapital 2024-11-30 15343005 d:RetainedEarningsAccumulatedLosses 2024-11-30 15343005 c:OrdinaryShareClass1 2023-12-11 2024-11-30 15343005 c:OrdinaryShareClass1 2024-11-30 15343005 c:FRS102 2023-12-11 2024-11-30 15343005 c:AuditExempt-NoAccountantsReport 2023-12-11 2024-11-30 15343005 c:FullAccounts 2023-12-11 2024-11-30 15343005 c:PrivateLimitedCompanyLtd 2023-12-11 2024-11-30 15343005 e:PoundSterling 2023-12-11 2024-11-30 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 15343005














GREENS SCENE LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2024

 
GREENS SCENE LIMITED
 

CONTENTS



Page
Statement of Financial Position
 
1
Notes to the Financial Statements
 
2 - 3


 
GREENS SCENE LIMITED
REGISTERED NUMBER:15343005

STATEMENT OF FINANCIAL POSITION
AS AT 30 NOVEMBER 2024

2024
Note
£

Current assets
  

Debtors: amounts falling due within one year
 4 
22,368

Cash at bank and in hand
  
61,475

  
83,843

Current liabilities
  

Creditors: amounts falling due within one year
 5 
(51,756)

Net assets
  
32,087


Capital and reserves
  

Called up share capital 
 6 
100

Profit and loss account
  
31,987

  
32,087


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 5 December 2025.




P J Hooper
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
GREENS SCENE LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2024

1.


General information

Greens Scene Limited is a private company, limited by shares, incorporated in England and Wales. Its registered office address is 5 Elstree Gate, Elstree Way, Borehamwood, Hertfordshire, WD6 1JD and its principal place of business is Cotswold, Perrymead, Bath, BA2 5AX.

The Company started trading from its incorporation date of 11 December 2023. Its principal activity is that of landscape construction.

The Company's functional and presentational currency is £ sterling.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Revenue

Turnover comprises revenue recognised by the Company in respect of services supplied during the
year, exclusive of Value Added Tax.
Turnover is recognised on delivery of services.

 
2.3

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.


 
2.4

Debtors

Short term debtors are measured at the transaction price, less any impairment.

 
2.5

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions.

 
2.6

Creditors

Short term creditors are measured at the transaction price.


3.


Employees

The Company has no employees.


Page 2

 
GREENS SCENE LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2024

4.


Debtors

2024
£

Trade debtors
22,268

Amounts owed by group undertakings
100

22,368



5.


Creditors: Amounts falling due within one year

2024
£

Trade creditors
2,674

Amounts owed to group undertakings
15,000

Other taxation and social security
24,077

Accruals and deferred income
10,005

51,756



6.


Share capital

2024
£
Allotted, called up and fully paid


100 Ordinary shares of £1 each
100


On incorporation, 100 Ordinary shares of £1 were allotted at par to provide initial capital.

 
Page 3