RN LANDSCAPING LTD

Company Registration Number:
13839581 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 10 January 2022

End date: 31 January 2023

RN LANDSCAPING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

RN LANDSCAPING LTD

Balance sheet

As at 31 January 2023


Notes

13 months to 31 January 2023


£
Fixed assets
Tangible assets: 3 11,785
Total fixed assets: 11,785
Current assets
Stocks: 562
Debtors:   11,056
Cash at bank and in hand: 955
Total current assets: 12,573
Creditors: amounts falling due within one year:   (11,840)
Net current assets (liabilities): 733
Total assets less current liabilities: 12,518
Creditors: amounts falling due after more than one year:   (8,867)
Total net assets (liabilities): 3,651
Capital and reserves
Called up share capital: 1
Profit and loss account: 3,650
Shareholders funds: 3,651

The notes form part of these financial statements

RN LANDSCAPING LTD

Balance sheet statements

For the year ending 31 January 2023 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 October 2023
and signed on behalf of the board by:

Name: R Noble
Status: Director

The notes form part of these financial statements

RN LANDSCAPING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts.

Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses.Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:Plant and machinery - 15% straight lineFittings fixtures and equipment - 15% straight lineMotor vehicles - 25% straight line

Other accounting policies

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stocks to their present location and condition.

RN LANDSCAPING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

13 months to 31 January 2023
Average number of employees during the period 1

RN LANDSCAPING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Tangible Assets

Total
Cost £
Additions 15,014
At 31 January 2023 15,014
Depreciation
Charge for year 3,229
At 31 January 2023 3,229
Net book value
At 31 January 2023 11,785