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REGISTERED NUMBER: 07637000 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Sean Booth Landscapes Limited

Sean Booth Landscapes Limited (Registered number: 07637000)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Sean Booth Landscapes Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: S P Booth
Mrs C Booth





SECRETARY:





REGISTERED OFFICE: 1 Thomas Buildings
New Street
Pwllheli
Gwynedd
LL53 5HH





REGISTERED NUMBER: 07637000 (England and Wales)





ACCOUNTANTS: Gwyn Thomas and Co Limited
1 Thomas Buildings
New Street
Pwllheli
Gwynedd
LL53 5HH

Sean Booth Landscapes Limited (Registered number: 07637000)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 220,280 234,333

CURRENT ASSETS
Stocks 59,121 25,000
Debtors 5 304,222 256,965
Cash at bank 145,505 147,911
508,848 429,876
CREDITORS
Amounts falling due within one year 6 219,408 166,095
NET CURRENT ASSETS 289,440 263,781
TOTAL ASSETS LESS CURRENT
LIABILITIES

509,720

498,114

PROVISIONS FOR LIABILITIES 17,698 20,368
NET ASSETS 492,022 477,746

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 491,922 477,646
492,022 477,746

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Sean Booth Landscapes Limited (Registered number: 07637000)

Balance Sheet - continued
31 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 October 2023 and were signed on its behalf by:




S P Booth - Director



Mrs C Booth - Director


Sean Booth Landscapes Limited (Registered number: 07637000)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Sean Booth Landscapes 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.

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, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

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 Income Statement, 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.

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 ) .

Sean Booth Landscapes Limited (Registered number: 07637000)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2022 127,132 280,716 407,848
Additions - 16,996 16,996
At 31 March 2023 127,132 297,712 424,844
DEPRECIATION
At 1 April 2022 - 173,515 173,515
Charge for year - 31,049 31,049
At 31 March 2023 - 204,564 204,564
NET BOOK VALUE
At 31 March 2023 127,132 93,148 220,280
At 31 March 2022 127,132 107,201 234,333

Included in cost of land and buildings is freehold land of £ 127,132 (2022 - £ 127,132 ) which is not depreciated.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 272,688 213,125
Other debtors 31,534 43,840
304,222 256,965

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 132,657 79,132
Taxation and social security 71,653 60,009
Other creditors 15,098 26,954
219,408 166,095

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
S P Booth
Balance outstanding at start of year - 3,677
Amounts repaid - (3,677 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

Sean Booth Landscapes Limited (Registered number: 07637000)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mrs C Booth
Balance outstanding at start of year - 3,677
Amounts repaid - (3,677 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

The advances were interest free and repayable on demand.