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REGISTRAR OF COMPANIES

Registration number: 07258913

Carrock Landscapes Limited

Unaudited Financial Statements

5 April 2023

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Carrock Landscapes Limited

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Carrock Landscapes Limited
for the Year Ended 5 April 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Carrock Landscapes Limited for the year ended 5 April 2023 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Carrock Landscapes Limited, as a body, in accordance with the terms of our engagement letter dated 5 September 2022. Our work has been undertaken solely to prepare for your approval the accounts of Carrock Landscapes Limited and state those matters that we have agreed to state to the Board of Directors of Carrock Landscapes Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Carrock Landscapes Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Carrock Landscapes Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Carrock Landscapes Limited. You consider that Carrock Landscapes Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Carrock Landscapes Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

29 September 2023

 

Carrock Landscapes Limited

(Registration number: 07258913)
Balance Sheet as at 5 April 2023

2023
£

2022
£

Fixed assets

 

1,239

1,608

Current assets

 

34,928

32,996

Creditors: Amounts falling due within one year

 

(10,506)

(12,243)

Net current assets

 

24,422

20,753

Total assets less current liabilities

 

25,661

22,361

Accruals and deferred income

 

(980)

(650)

   

24,681

21,711

Capital and reserves

 

24,681

21,711

 

Carrock Landscapes Limited

(Registration number: 07258913)
Balance Sheet as at 5 April 2023 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Mark's House
Stewart Hill
Hesket Newmarket
WIGTON
CA7 8HX

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 6 April 2022
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 5 April 2023
£

F M Southern

Director's Loan

1

600

(601)

-

-

-

             
         

 

2022

At 6 April 2021
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 5 April 2022
£

F M Southern

Director's Loan

-

604

(603)

-

-

1

             
         

 

Directors' advances are repayable on demand.

No interest has been charged on advances to directors.

 

Carrock Landscapes Limited

(Registration number: 07258913)
Balance Sheet as at 5 April 2023 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 5 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 29 September 2023
 

.........................................
F M Southern
Director