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REGISTERED NUMBER: 05085836 (England and Wales)















E. MALEHAM (LANDSCAPING) LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2022






E. MALEHAM (LANDSCAPING) LIMITED (REGISTERED NUMBER: 05085836)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


E. MALEHAM (LANDSCAPING) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2022







DIRECTOR: A D Crainer





SECRETARY: Mrs N A Crainer





REGISTERED OFFICE: W H Prior
Railway Court
Off Ten Pound Walk
Doncaster
South Yorkshire
DN4 5FB





REGISTERED NUMBER: 05085836 (England and Wales)





ACCOUNTANTS: W H Prior
Chartered Certified Accountants
Railway Court
Off Ten Pound Walk
Doncaster
South Yorkshire
DN4 5FB

E. MALEHAM (LANDSCAPING) LIMITED (REGISTERED NUMBER: 05085836)

BALANCE SHEET
31ST MARCH 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 175,274 164,184
175,274 164,184

CURRENT ASSETS
Stocks 64,617 34,163
Debtors 6 198,498 249,632
Cash at bank 226,556 186,654
489,671 470,449
CREDITORS
Amounts falling due within one year 7 68,012 92,434
NET CURRENT ASSETS 421,659 378,015
TOTAL ASSETS LESS CURRENT
LIABILITIES

596,933

542,199

PROVISIONS FOR LIABILITIES 15,439 12,747
NET ASSETS 581,494 529,452

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 580,494 528,452
SHAREHOLDERS' FUNDS 581,494 529,452

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 4th August 2022 and were signed by:



A D Crainer - Director


E. MALEHAM (LANDSCAPING) LIMITED (REGISTERED NUMBER: 05085836)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2022


1. STATUTORY INFORMATION

E. Maleham (Landscaping) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable net of vat and trade discounts. The policies adopted for the recognition of turnover are as follows:

Sale of goods - Turnover from the sale of goods is recognised at the point of sale.

Rendering of services - Turnover from the provision of services is recognised on completion of the service and, for engagements spanning the balance sheet date, it is recognised by reference to the stage of completion at the balance sheet date.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Land and buildings - 2% on cost
Plant and machinery etc - 33% on cost, 25% on cost and at varying rates on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

E. MALEHAM (LANDSCAPING) LIMITED (REGISTERED NUMBER: 05085836)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2022


2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2021 - 7 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st April 2021
and 31st March 2022 43,000
AMORTISATION
At 1st April 2021
and 31st March 2022 43,000
NET BOOK VALUE
At 31st March 2022 -
At 31st March 2021 -

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1st April 2021 132,616 239,440 372,056
Additions - 33,450 33,450
Disposals - (7,099 ) (7,099 )
At 31st March 2022 132,616 265,791 398,407
DEPRECIATION
At 1st April 2021 38,025 169,847 207,872
Charge for year 2,627 19,599 22,226
Eliminated on disposal - (6,965 ) (6,965 )
At 31st March 2022 40,652 182,481 223,133
NET BOOK VALUE
At 31st March 2022 91,964 83,310 175,274
At 31st March 2021 94,591 69,593 164,184

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 185,849 245,426
Other debtors 12,649 4,206
198,498 249,632

E. MALEHAM (LANDSCAPING) LIMITED (REGISTERED NUMBER: 05085836)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2022


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade creditors 48,309 65,710
Taxation and social security 16,507 23,321
Other creditors 3,196 3,403
68,012 92,434

8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2022 2021
£    £   
Between one and five years - 8,136

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The director has advanced loans to the company which are unsecured, currently free of interest and repayable on demand. The balance of the loans outstanding at the 31st March 2022 was £120 (2021: £120).

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr. A. D. Crainer, the beneficial holder of 60% of the issued share capital of the company.