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REGISTERED NUMBER: 10570294 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2023

for

Andrew Evans Landscapes Limited

Andrew Evans Landscapes Limited (Registered number: 10570294)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Andrew Evans Landscapes Limited

Company Information
for the Year Ended 31 January 2023







DIRECTORS: A Evans
Mrs T M Evans





REGISTERED OFFICE: Cross Chambers
9 High Street
Newtown
Powys
SY16 2NY





REGISTERED NUMBER: 10570294 (England and Wales)





ACCOUNTANTS: Morgan Griffiths LLP
Chartered Accountants
Cross Chambers
9 High Street
Newtown
Powys
SY16 2NY

Andrew Evans Landscapes Limited (Registered number: 10570294)

Balance Sheet
31 January 2023

31.1.23 31.1.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 80,792 78,074

CURRENT ASSETS
Stocks 11,277 -
Debtors 6 22,661 46,031
Cash at bank 97,176 67,836
131,114 113,867
CREDITORS
Amounts falling due within one year 7 53,899 100,560
NET CURRENT ASSETS 77,215 13,307
TOTAL ASSETS LESS CURRENT
LIABILITIES

158,007

91,381

CREDITORS
Amounts falling due after more than one
year

8

(820

)

(2,460

)

PROVISIONS FOR LIABILITIES (11,949 ) (10,930 )
NET ASSETS 145,238 77,991

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 145,236 77,989
145,238 77,991

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.

Andrew Evans Landscapes Limited (Registered number: 10570294)

Balance Sheet - continued
31 January 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 July 2023 and were signed on its behalf by:





A Evans - Director


Andrew Evans Landscapes Limited (Registered number: 10570294)

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


1. STATUTORY INFORMATION

Andrew Evans 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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 - 20% on reducing balance and 10% on reducing balance

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 Statement of Income and Retained Earnings, 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.

Andrew Evans Landscapes Limited (Registered number: 10570294)

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


3. ACCOUNTING POLICIES - continued

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2022 - 9 ) .

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2022 120,095
Additions 14,000
At 31 January 2023 134,095
DEPRECIATION
At 1 February 2022 42,021
Charge for year 11,282
At 31 January 2023 53,303
NET BOOK VALUE
At 31 January 2023 80,792
At 31 January 2022 78,074

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Trade debtors 21,790 40,051
Other debtors 871 5,980
22,661 46,031

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Hire purchase contracts 1,640 1,640
Trade creditors 8,341 15,226
Taxation and social security 41,732 36,294
Other creditors 2,186 47,400
53,899 100,560

Andrew Evans Landscapes Limited (Registered number: 10570294)

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


8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.23 31.1.22
£    £   
Hire purchase contracts 820 2,460

9. ULTIMATE CONTROLLING PARTY

The Company is under the control of Mr A Evans and Mrs T Evans, the directors and shareholders of the company.