Company Registration No. 06466052 (England and Wales)
GD Landscapes Limited
Unaudited accounts
for the year ended 31 March 2023
GD Landscapes Limited
Unaudited accounts
Contents
GD Landscapes Limited
Company Information
for the year ended 31 March 2023
Directors
Michael Walters
Neil McKillop
Company Number
06466052 (England and Wales)
Registered Office
2ND FLOOR 43-45 HIGH ROAD
BUSHEY HEATH
WD23 1EE
ENGLAND
Accountants
Charterwells
Suite 8, 2nd Floor
43-45 High Road
Bushey Heath
WD23 1EE
GD Landscapes Limited
Statement of financial position
as at 31 March 2023
Tangible assets
80,254
79,248
Cash at bank and in hand
20,635
35,585
Creditors: amounts falling due within one year
(79,269)
(71,272)
Net current liabilities
(23,024)
(6,924)
Total assets less current liabilities
57,230
72,324
Provisions for liabilities
Called up share capital
200
200
Profit and loss account
57,030
61,490
Shareholders' funds
57,230
61,690
For the year ending 31 March 2023 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 18 December 2023 and were signed on its behalf by
Michael Walters
Director
Company Registration No. 06466052
GD Landscapes Limited
Notes to the Accounts
for the year ended 31 March 2023
GD Landscapes Limited is a private company, limited by shares, registered in England and Wales, registration number 06466052. The registered office is 2ND FLOOR 43-45 HIGH ROAD, BUSHEY HEATH, WD23 1EE, 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.
These financial statements for the year ended 31 March 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2022
85,655
70,353
156,008
Additions
3,219
18,136
21,355
At 31 March 2023
88,874
88,489
177,363
At 1 April 2022
48,610
28,150
76,760
Charge for the year
8,981
11,368
20,349
At 31 March 2023
57,591
39,518
97,109
At 31 March 2023
31,283
48,971
80,254
At 31 March 2022
37,045
42,203
79,248
GD Landscapes Limited
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Trade debtors
32,212
25,587
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
8,941
18,126
Loans from directors
53,801
52,379
7
Average number of employees
During the year the average number of employees was 12 (2022: 12).
