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REGISTERED NUMBER: 10579882 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2023

for

The Landscape Gardener (Felixstowe)
Limited

The Landscape Gardener (Felixstowe)
Limited (Registered number: 10579882)






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


The Landscape Gardener (Felixstowe)
Limited

Company Information
for the Year Ended 31 January 2023







DIRECTORS: N C Burns
Ms A L Minto





REGISTERED OFFICE: Blossom Cottage
9 Capel Hall Lane
Trimley St Martin
Felixstowe
Suffolk
IP11 0RB





REGISTERED NUMBER: 10579882 (England and Wales)





ACCOUNTANTS: Suffolk Tax Accountants Group
9 Byford Court
Crockatt Road
Hadleigh
Suffolk
IP7 6RD

The Landscape Gardener (Felixstowe)
Limited (Registered number: 10579882)

Balance Sheet
31 January 2023

31.1.23 31.1.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 49,119 49,975

CURRENT ASSETS
Stocks 29,167 42,904
Debtors 5 364 3,338
Cash at bank 19,105 28,754
48,636 74,996
CREDITORS
Amounts falling due within one year 6 57,815 62,258
NET CURRENT (LIABILITIES)/ASSETS (9,179 ) 12,738
TOTAL ASSETS LESS CURRENT LIABILITIES 39,940 62,713

CREDITORS
Amounts falling due after more than one year 7 (15,853 ) (29,753 )

PROVISIONS FOR LIABILITIES 8 (4,234 ) (6,281 )
NET ASSETS 19,853 26,679

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 19,753 26,579
SHAREHOLDERS' FUNDS 19,853 26,679

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 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.

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 24 October 2023 and were signed on its behalf by:




N C Burns - Director


The Landscape Gardener (Felixstowe)
Limited (Registered number: 10579882)

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

1. STATUTORY INFORMATION

The Landscape Gardener (Felixstowe) 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 - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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 2 (2022 - 2 ) .

The Landscape Gardener (Felixstowe)
Limited (Registered number: 10579882)

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

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 February 2022 22,000 54,100 1,507 77,607
Additions 26,615 - - 26,615
Disposals - (18,000 ) - (18,000 )
At 31 January 2023 48,615 36,100 1,507 86,222
DEPRECIATION
At 1 February 2022 5,930 21,325 377 27,632
Charge for year 7,650 7,569 377 15,596
Eliminated on disposal - (6,125 ) - (6,125 )
At 31 January 2023 13,580 22,769 754 37,103
NET BOOK VALUE
At 31 January 2023 35,035 13,331 753 49,119
At 31 January 2022 16,070 32,775 1,130 49,975

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Trade debtors 78 396
Other debtors 286 2,942
364 3,338

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Bank loans and overdrafts 4,000 4,000
Hire purchase contracts 3,917 4,635
Taxation and social security 1,330 10,218
Other creditors 48,568 43,405
57,815 62,258

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.1.23 31.1.22
£    £   
Bank loans 11,333 15,396
Hire purchase contracts 4,520 14,357
15,853 29,753

8. PROVISIONS FOR LIABILITIES
31.1.23 31.1.22
£    £   
Deferred tax
Accelerated capital allowances 9,333 6,281
Tax losses carried forward (5,099 ) -
4,234 6,281

The Landscape Gardener (Felixstowe)
Limited (Registered number: 10579882)

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

8. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 February 2022 6,281
Provided during year (2,047 )
Balance at 31 January 2023 4,234

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.23 31.1.22
value: £    £   
100 Ordinary A 1 100 100