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REGISTERED NUMBER: 05085836 (England and Wales)















E. MALEHAM (LANDSCAPING) LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2023






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

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


E. MALEHAM (LANDSCAPING) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2023







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 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 176,875 175,274
176,875 175,274

CURRENT ASSETS
Stocks 76,036 64,617
Debtors 6 158,581 198,498
Cash at bank 274,521 226,556
509,138 489,671
CREDITORS
Amounts falling due within one year 7 66,375 68,012
NET CURRENT ASSETS 442,763 421,659
TOTAL ASSETS LESS CURRENT
LIABILITIES

619,638

596,933

PROVISIONS FOR LIABILITIES 20,475 15,439
NET ASSETS 599,163 581,494

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 598,163 580,494
SHAREHOLDERS' FUNDS 599,163 581,494

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 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.

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

BALANCE SHEET - continued
31ST MARCH 2023


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 1st October 2023 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 2023


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 2023


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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2022 - 8 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st April 2022
and 31st March 2023 43,000
AMORTISATION
At 1st April 2022
and 31st March 2023 43,000
NET BOOK VALUE
At 31st March 2023 -
At 31st March 2022 -

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1st April 2022 132,616 265,791 398,407
Additions - 27,149 27,149
Disposals - (16,912 ) (16,912 )
At 31st March 2023 132,616 276,028 408,644
DEPRECIATION
At 1st April 2022 40,652 182,481 223,133
Charge for year 2,627 22,921 25,548
Eliminated on disposal - (16,912 ) (16,912 )
At 31st March 2023 43,279 188,490 231,769
NET BOOK VALUE
At 31st March 2023 89,337 87,538 176,875
At 31st March 2022 91,964 83,310 175,274

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 153,637 185,849
Other debtors 4,944 12,649
158,581 198,498

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

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2023


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 47,026 48,309
Taxation and social security 11,662 16,507
Other creditors 7,687 3,196
66,375 68,012

8. 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 (2022: £120).

9. 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.