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Registration number: 13877148

Carl Nunn Landscapes Limited

Unaudited Filleted Financial Statements

for the Period from 27 January 2022 to 31 January 2023

 

Carl Nunn Landscapes Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 6

 

Carl Nunn Landscapes Limited

Company Information

Director

CM Nunn

Registered office

28 Blackbourne Road
Elmswell
Bury St. Edmunds
Suffolk
IP30 9UH

Accountants

Jacobs Allen Limited
59 Abbeygate Street
Bury St. Edmunds
Suffolk
IP33 1LB

 

Carl Nunn Landscapes Limited

(Registration number: 13877148)
Balance Sheet as at 31 January 2023

Note

2023
£

Fixed assets

 

Tangible assets

4

8,903

Current assets

 

Debtors

5

11,095

Cash at bank and in hand

 

34,095

 

45,190

Creditors: Amounts falling due within one year

6

(10,592)

Net current assets

 

34,598

Total assets less current liabilities

 

43,501

Provisions for liabilities

(1,692)

Net assets

 

41,809

Capital and reserves

 

Called up share capital

7

100

Share premium reserve

25,350

Retained earnings

16,359

Shareholders' funds

 

41,809

For the financial period ending 31 January 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 period in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 October 2023
 

.........................................
CM Nunn
Director

 

Carl Nunn Landscapes Limited

Notes to the Unaudited Financial Statements for the Period from 27 January 2022 to 31 January 2023

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:
28 Blackbourne Road
Elmswell
Bury St. Edmunds
Suffolk
IP30 9UH
England

These financial statements were authorised for issue by the director on 16 October 2023.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Disclosure of long or short period

These financial statements represent a period longer than 12 months due to it being the first period from incorporation.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

 

Carl Nunn Landscapes Limited

Notes to the Unaudited Financial Statements for the Period from 27 January 2022 to 31 January 2023

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant and equipment

20% reducing balance

Office equipment

35% reducing balance

Motor vehicles

25% reducing balance

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

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

 

Carl Nunn Landscapes Limited

Notes to the Unaudited Financial Statements for the Period from 27 January 2022 to 31 January 2023

4

Tangible assets

Furniture, fittings and equipment
 £

Motor vehicles
 £

Other tangible assets
£

Total
£

Cost or valuation

Additions

350

23,000

3,217

26,567

Disposals

-

(15,000)

-

(15,000)

At 31 January 2023

350

8,000

3,217

11,567

Depreciation

Charge for the period

122

2,000

542

2,664

At 31 January 2023

122

2,000

542

2,664

Carrying amount

At 31 January 2023

228

6,000

2,675

8,903

5

Debtors

Current

2023
£

Other debtors

11,095

6

Creditors

Creditors: amounts falling due within one year

2023
£

Due within one year

Taxation and social security

8,092

Accruals and deferred income

2,500

10,592

 

Carl Nunn Landscapes Limited

Notes to the Unaudited Financial Statements for the Period from 27 January 2022 to 31 January 2023

7

Share capital

Allotted, called up and fully paid shares

 

2023

 

No.

£

Ordinary shares of £1 each

100

100

     

During the period 100 £1 ordinary shares were alloted.

8

Related party transactions

Transactions with the director

2023

At 27 January 2022
£

Advances to director
£

At 31 January 2023
£

CM Nunn

During the year the director received interest free advances. The amount owed at period end is considered repayable on demand.

-

8,490

8,490