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REGISTERED NUMBER: 11771138 (England and Wales)


















Nw Landscaping Ltd

Unaudited Financial Statements for the Year Ended 31 January 2023






Nw Landscaping Ltd (Registered number: 11771138)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Nw Landscaping Ltd

Company Information
for the Year Ended 31 January 2023







DIRECTOR: Mr R Heard





REGISTERED OFFICE: Chichester House
2 Chichester street
Rochdale
Lancashire
OL16 2AX





REGISTERED NUMBER: 11771138 (England and Wales)





ACCOUNTANTS: Carter Collins & Myer Limited
Chichester House
2 Chichester Street
Rochdale
Lancashire
OL16 2AX

Nw Landscaping Ltd (Registered number: 11771138)

Balance Sheet
31 January 2023

31.1.23 31.1.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,260 5,014

CURRENT ASSETS
Debtors 5 2,617 2,333
Cash at bank 2,031 13,719
4,648 16,052
CREDITORS
Amounts falling due within one year 6 3,917 11,908
NET CURRENT ASSETS 731 4,144
TOTAL ASSETS LESS CURRENT LIABILITIES 4,991 9,158

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 8 4,989 9,156
SHAREHOLDERS' FUNDS 4,991 9,158

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

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

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 director and authorised for issue on 19 October 2023 and were signed by:





Mr R Heard - Director


Nw Landscaping Ltd (Registered number: 11771138)

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

1. STATUTORY INFORMATION

Nw Landscaping Ltd 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 - 15% on reducing balance

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 February 2022
and 31 January 2023 6,835
DEPRECIATION
At 1 February 2022 1,821
Charge for year 754
At 31 January 2023 2,575
NET BOOK VALUE
At 31 January 2023 4,260
At 31 January 2022 5,014

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Trade debtors 2,617 91
VAT - 2,242
2,617 2,333

Nw Landscaping Ltd (Registered number: 11771138)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Trade creditors - 540
Tax 1,569 2,874
VAT 1,686 -
Directors' current accounts 62 7,894
Accrued expenses 600 600
3,917 11,908

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.23 31.1.22
value: £    £   
1 Ordinary A £1 1 1
1 Ordinary B £1 1 1
2 2

8. RESERVES
Retained
earnings
£   

At 1 February 2022 9,156
Profit for the year 5,833
Dividends (10,000 )
At 31 January 2023 4,989