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Company registration number: 13343835
Larchside Landscapes Ltd
Unaudited financial statements
30 April 2023
Larchside Landscapes Ltd
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Larchside Landscapes Ltd
Directors and other information
Directors Mr Christian Thurston
Mrs Maria Thiurston
Company number 13343835
Registered office 23 Plumtrees
Earley
Reading
RG6 5QQ
Business address 23 Plumtrees
Earley
Reading
RG6 5QQ
Accountants Charles Lamb
Chartered Accountants
2 Ocean Heights
22 Boscombe Cliff Road
Bournemouth
BH5 1LA
Larchside Landscapes Ltd
Income statement
Year ended 30 April 2023
2023 2022
£ £
Turnover 86,481 85,374
Cost of raw materials and consumables ( 22,705) ( 22,966)
Staff costs ( 22,200) ( 19,000)
Depreciation and other amounts written off assets ( 2,528) ( 3,371)
Other charges (48,217) (26,573)
Tax - ( 637)
_______ _______
(Loss)/profit ( 9,169) 12,827
_______ _______
Larchside Landscapes Ltd
Statement of financial position
30 April 2023
2023 2022
£ £
Fixed assets 7,584 10,112
_______ _______
Current assets 10,649 15,068
Creditors: amounts falling due within one year ( 23,375) ( 21,353)
_______ _______
Net current liabilities ( 12,726) ( 6,285)
_______ _______
Total assets less current liabilities ( 5,142) 3,827
Accruals and deferred income ( 1,100) ( 900)
_______ _______
Net (liabilities)/assets ( 6,242) 2,927
_______ _______
Capital and reserves ( 6,242) 2,927
_______ _______
Larchside Landscapes Ltd
Year ended 30 April 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 18 August 2023 , and are signed on behalf of the board by:
Mr Christian Thurston
Director
Company registration number: 13343835
The company is a private company limited by shares, registered in England.