Company Registration No. 13340378 (England and Wales)
YOUR ARTIFICIAL GRASS CUMBRIA LTD
Unaudited accounts
for the year ended 30 April 2025
YOUR ARTIFICIAL GRASS CUMBRIA LTD
Unaudited accounts
Contents
YOUR ARTIFICIAL GRASS CUMBRIA LTD
Company Information
for the year ended 30 April 2025
Director
Christopher Whitaker
Company Number
13340378 (England and Wales)
Registered Office
119 LANCHESTER AVENUE
GATESHEAD
TYNE & WEAR,
NE9 7AN
ENGLAND
Accountants
Scott Accountancy Services
119 Lanchester Avenue
Gateshead
Tyne & Wear
NE9 7AN
YOUR ARTIFICIAL GRASS CUMBRIA LTD
Statement of financial position
as at 30 April 2025
Tangible assets
10,813
13,715
Cash at bank and in hand
905
1,246
Creditors: amounts falling due within one year
(8,190)
(16,027)
Net current assets/(liabilities)
909
(13,231)
Called up share capital
2
2
Profit and loss account
11,720
482
Shareholders' funds
11,722
484
For the year ending 30 April 2025 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 director acknowledges his 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 and authorised for issue on 8 December 2025 and were signed on its behalf by
Christopher Whitaker
Director
Company Registration No. 13340378
YOUR ARTIFICIAL GRASS CUMBRIA LTD
Notes to the Accounts
for the year ended 30 April 2025
YOUR ARTIFICIAL GRASS CUMBRIA LTD is a private company, limited by shares, registered in England and Wales, registration number 13340378. The registered office is 119 LANCHESTER AVENUE, GATESHEAD, TYNE & WEAR,, NE9 7AN, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Plant & machinery
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2024
6,640
20,054
1,500
1,500
29,694
At 30 April 2025
6,640
20,054
1,500
1,500
29,694
At 1 May 2024
2,308
11,593
578
1,500
15,979
Charge for the year
649
2,115
138
-
2,902
At 30 April 2025
2,957
13,708
716
1,500
18,881
At 30 April 2025
3,683
6,346
784
-
10,813
At 30 April 2024
4,332
8,461
922
-
13,715
YOUR ARTIFICIAL GRASS CUMBRIA LTD
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Accrued income and prepayments
1,587
1,550
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
98
Obligations under finance leases and hire purchase contracts
-
410
Taxes and social security
891
768
Loans from directors
7,299
14,751
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).