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Company Registration No. 12399757 (England and Wales)
Alan Miles Building and Landscaping Ltd Unaudited accounts for the year ended 31 January 2023
Alan Miles Building and Landscaping Ltd Unaudited accounts Contents
Page
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Alan Miles Building and Landscaping Ltd Company Information for the year ended 31 January 2023
Directors
Mr A Miles Mrs A Miles
Company Number
12399757 (England and Wales)
Registered Office
24 Hertford Place Stafford Staffordshire ST18 0ZB
Accountants
Thursfields Accountancy Limited Business Lodge, Trent House 234 Victoria Road Stoke-on-Trent Staffordshire ST4 2LW
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Alan Miles Building and Landscaping Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
4,800 
7,200 
Tangible assets
1,267 
1,781 
6,067 
8,981 
Current assets
Inventories
7,500 
8,419 
Debtors
650 
8,645 
Cash at bank and in hand
43 
2,400 
8,193 
19,464 
Creditors: amounts falling due within one year
(9,722)
(9,788)
Net current (liabilities)/assets
(1,529)
9,676 
Total assets less current liabilities
4,538 
18,657 
Creditors: amounts falling due after more than one year
(17,887)
(18,175)
Net (liabilities)/assets
(13,349)
482 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(13,449)
382 
Shareholders' funds
(13,349)
482 
For the year ending 31 January 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 11 September 2023 and were signed on its behalf by
Mr A Miles Director Company Registration No. 12399757
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Alan Miles Building and Landscaping Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Alan Miles Building and Landscaping Ltd is a private company, limited by shares, registered in England and Wales, registration number 12399757. The registered office is 24 Hertford Place, Stafford, Staffordshire, ST18 0ZB.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
Fixtures & fittings
25% Straight Line
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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Alan Miles Building and Landscaping Ltd Notes to the Accounts for the year ended 31 January 2023
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. The useful life of goodwill is considered to be 5 years.
Going concern
The financial statements have been prepared on a going concern basis due to the continued support of the directors.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 February 2022
12,000 
At 31 January 2023
12,000 
Amortisation
At 1 February 2022
4,800 
Charge for the year
2,400 
At 31 January 2023
7,200 
Net book value
At 31 January 2023
4,800 
At 31 January 2022
7,200 
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2022
2,806 
At 31 January 2023
2,806 
Depreciation
At 1 February 2022
1,025 
Charge for the year
514 
At 31 January 2023
1,539 
Net book value
At 31 January 2023
1,267 
At 31 January 2022
1,781 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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Alan Miles Building and Landscaping Ltd Notes to the Accounts for the year ended 31 January 2023
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr A Miles
0% interest due on demand loan
2,498 
- 
2,498 
- 
Mrs A Miles
0% interest due on demand loan
2,498 
- 
2,498 
- 
4,996 
- 
4,996 
- 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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