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Company Registration No. 06149929 (England and Wales)
Bedrock Landscapes Limited Unaudited accounts for the year ended 31 March 2022
Bedrock Landscapes Limited Unaudited accounts Contents
Page
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Bedrock Landscapes Limited Company Information for the year ended 31 March 2022
Directors
Cheryl Gooch Jason Gooch
Secretary
Cheryl Gooch
Company Number
06149929 (England and Wales)
Registered Office
473 Preston Road Clayton le Woods Chorley Lancashire PR6 7JD
Accountants
Clare & Co The Stables, Withnell Fold Withnell Chorley Lancashire PR6 8AZ
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Bedrock Landscapes Limited for the year ended 31 March 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bedrock Landscapes Limited for the year ended 31 March 2022 as set out on pages 5 - 8 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Clare & Co Chartered Accountants The Stables, Withnell Fold Withnell Chorley Lancashire PR6 8AZ 31 August 2022
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Bedrock Landscapes Limited Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Intangible assets
7,500 
9,000 
Tangible assets
82,755 
70,104 
90,255 
79,104 
Current assets
Debtors
36,341 
32,830 
Cash at bank and in hand
11,719 
29,691 
48,060 
62,521 
Creditors: amounts falling due within one year
(53,895)
(80,007)
Net current liabilities
(5,835)
(17,486)
Total assets less current liabilities
84,420 
61,618 
Creditors: amounts falling due after more than one year
(45,914)
(38,816)
Net assets
38,506 
22,802 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
38,406 
22,702 
Shareholders' funds
38,506 
22,802 
For the year ending 31 March 2022 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 31 August 2022 and were signed on its behalf by
Jason Gooch Director Company Registration No. 06149929
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Bedrock Landscapes Limited Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
Bedrock Landscapes Limited is a private company, limited by shares, registered in England and Wales, registration number 06149929. The registered office is 473 Preston Road, Clayton le Woods, Chorley, Lancashire, PR6 7JD.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT, of work carried out in respect of services provided to customers.
Goodwill
Goodwill being the amount paid in connection with the acquisition of a business in 2007 is being written off evenly over its estimated useful life of twenty years.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Motor vehicles - 25% reducing balance basis Plant and equipment - 25% reducing balance basis Computer equipment - 25% straight line basis Land and buildings - over 20 years
Leasing and hire purchase contracts
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period. Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
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Bedrock Landscapes Limited Notes to the Accounts for the year ended 31 March 2022
Deferred taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred taxation is measured on a non-discounted basis at the average tax rates that would apply when the timing differences are expected to reverse, based on tax rates and laws that have been enacted by the balance sheet date.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2021
30,000 
At 31 March 2022
30,000 
Amortisation
At 1 April 2021
21,000 
Charge for the year
1,500 
At 31 March 2022
22,500 
Net book value
At 31 March 2022
7,500 
At 31 March 2021
9,000 
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2021
35,615 
9,468 
52,445 
931 
98,459 
Additions
- 
- 
29,320 
- 
29,320 
Disposals
- 
- 
(22,450)
- 
(22,450)
At 31 March 2022
35,615 
9,468 
59,315 
931 
105,329 
Depreciation
At 1 April 2021
7,124 
6,343 
14,104 
784 
28,355 
Charge for the year
1,781 
781 
6,076 
139 
8,777 
On disposals
- 
- 
(14,558)
- 
(14,558)
At 31 March 2022
8,905 
7,124 
5,622 
923 
22,574 
Net book value
At 31 March 2022
26,710 
2,344 
53,693 
8 
82,755 
At 31 March 2021
28,491 
3,125 
38,341 
147 
70,104 
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Bedrock Landscapes Limited Notes to the Accounts for the year ended 31 March 2022
6
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
6,341 
- 
Accrued income and prepayments
30,000 
32,830 
36,341 
32,830 
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
3,888 
3,585 
Obligations under finance leases and hire purchase contracts
4,387 
4,412 
Taxes and social security
19,634 
25,095 
Other creditors
23,199 
43,700 
Loans from directors
372 
1,271 
Accruals
2,415 
1,944 
53,895 
80,007 
8
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
28,519 
31,415 
Obligations under finance leases and hire purchase contracts
17,395 
7,401 
45,914 
38,816 
Aggregate of amounts that fall due for payment after five years
12,967 
15,165 
The loan is a government backed Bounce Back Loan.
9
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
100 100 Ordinary shares at £1 each of £1 each
100 
100 
10
Controlling party
The company is under the control of the directors who own 100% of the share capital.
11
Average number of employees
During the year the average number of employees was 4 (2021: 4).
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