Registered number
05192781
D.W.P Landscapes Ltd
Unaudited Filleted Accounts
31 July 2023
D.W.P Landscapes Ltd
Registered number: 05192781
Balance Sheet
as at 31 July 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 162 195
Current assets
Debtors 4 - 2,361
Cash at bank and in hand 13,221 8,901
13,221 11,262
Creditors: amounts falling due within one year 5 872 3,065
Net current assets 14,093 14,327
Net assets 14,255 14,522
Capital and reserves
Called up share capital 10 10
Profit and loss account 14,245 14,512
Shareholders' funds 14,255 14,522
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D W Pullan
Director
Approved by the board on 5 October 2023
D.W.P Landscapes Ltd
Notes to the Accounts
for the year ended 31 July 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment over 5 years
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 August 2022 3,923
At 31 July 2023 3,923
Depreciation
At 1 August 2022 3,728
Charge for the year 33
At 31 July 2023 3,761
Net book value
At 31 July 2023 162
At 31 July 2022 195
4 Debtors 2023 2022
£ £
Trade debtors - 2,361
5 Creditors: amounts falling due within one year 2023 2022
£ £
Corporation tax 3,229 2,953
Accruals 220 190
Other taxes and social security costs 112 -
Directror's Current Account (4,433) (6,208)
(872) (3,065)
6 Loans to directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
D W Pullan
[Loan 1] 6,208 - (6,208) -
[Loan 2] - 4,433 - 4,433
6,208 4,433 (6,208) 4,433
7 Other information
D.W.P Landscapes Ltd is a private company limited by shares and incorporated in England. Its registered office is:
34 Ash Tree Road
Knaresborough
HG5 0UB
D.W.P Landscapes Ltd 05192781 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts April 2022 D W Pullan No description of principal activity 05192781 2021-08-01 2022-07-31 05192781 core:WithinOneYear 2022-07-31 05192781 core:ShareCapital 2022-07-31 05192781 core:RetainedEarningsAccumulatedLosses 2022-07-31 05192781 2022-08-01 2023-07-31 05192781 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 05192781 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 05192781 bus:Director40 2022-08-01 2023-07-31 05192781 core:PlantMachinery 2022-08-01 2023-07-31 05192781 bus:Director1 2022-08-01 2023-07-31 05192781 bus:Director1 1 2022-08-01 2023-07-31 05192781 bus:Director1 2 2022-08-01 2023-07-31 05192781 countries:England 2022-08-01 2023-07-31 05192781 bus:FRS102 2022-08-01 2023-07-31 05192781 bus:FullAccounts 2022-08-01 2023-07-31 05192781 2023-07-31 05192781 core:WithinOneYear 2023-07-31 05192781 core:ShareCapital 2023-07-31 05192781 core:RetainedEarningsAccumulatedLosses 2023-07-31 05192781 core:PlantMachinery 2023-07-31 05192781 bus:Director1 1 2023-07-31 05192781 bus:Director1 2 2023-07-31 05192781 2022-07-31 05192781 core:PlantMachinery 2022-07-31 05192781 bus:Director1 1 2022-07-31 05192781 bus:Director1 2 2022-07-31 iso4217:GBP xbrli:pure