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REGISTERED NUMBER: 13883020 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

31 JANUARY 2022 TO 31 JANUARY 2023

FOR

WD LANDSCAPES AND CONSTRUCTION LTD

WD LANDSCAPES AND CONSTRUCTION LTD (REGISTERED NUMBER: 13883020)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 31 JANUARY 2022 TO 31 JANUARY 2023










Page

Balance Sheet 1

Notes to the Financial Statements 2


WD LANDSCAPES AND CONSTRUCTION LTD (REGISTERED NUMBER: 13883020)

BALANCE SHEET
31 JANUARY 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 789

CURRENT ASSETS
Debtors 5 63,936
Cash at bank 2,372
66,308
CREDITORS
Amounts falling due within one year 6 19,548
NET CURRENT ASSETS 46,760
TOTAL ASSETS LESS CURRENT LIABILITIES 47,549

CAPITAL AND RESERVES
Called up share capital 7 100
Retained earnings 47,449
SHAREHOLDERS' FUNDS 47,549

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

The members have not required the company to obtain an audit of its financial statements for the period 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 profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 October 2023 and were signed on its behalf by:




Mrs W K Krzywicka - Director



Mr D T Krzywicki - Director


WD LANDSCAPES AND CONSTRUCTION LTD (REGISTERED NUMBER: 13883020)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 31 JANUARY 2022 TO 31 JANUARY 2023


1. STATUTORY INFORMATION

WD Landscapes and Construction Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13883020

Registered office: Equinox House
Clifton Park, Shipton Road
York
Yorkshire
YO30 5PA

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.

Cash at bank and in hand
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown with borrowings in current liabilities.

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 - 20% on reducing balance

Taxation
Taxation for the period comprises current tax. Tax is recognised in the profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current 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.

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
Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 .

WD LANDSCAPES AND CONSTRUCTION LTD (REGISTERED NUMBER: 13883020)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 31 JANUARY 2022 TO 31 JANUARY 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 986
At 31 January 2023 986
DEPRECIATION
Charge for period 197
At 31 January 2023 197
NET BOOK VALUE
At 31 January 2023 789

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 57,540
Other debtors 6,396
63,936

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 12,832
Other creditors 6,716
19,548

7. CALLED UP SHARE CAPITAL

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

100 Ordinary shares of 1 each were allotted and fully paid for cash at par during the period.