Registered number
13889297
Beauview Landscapes Ltd
Unaudited Filleted Accounts
31 March 2023
Beauview Landscapes Ltd
Registered number: 13889297
Balance Sheet
as at 31 March 2023
Notes 2023
£
Fixed assets
Tangible assets 3 33,250
Current assets
Stocks 1,000
Debtors 4 116
Cash at bank and in hand 32,940
34,056
Creditors: amounts falling due within one year 5 (11,723)
Net current assets 22,333
Total assets less current liabilities 55,583
Creditors: amounts falling due after more than one year 6 (26,265)
Net assets 29,318
Capital and reserves
Called up share capital 100
Profit and loss account 29,218
Shareholder's funds 29,318
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Duncan Pantony
Director
Approved by the board on 11 October 2023
Beauview Landscapes Ltd
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Motor vehicles 25% reducing balance
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
2 Employees 2023
Number
Average number of persons employed by the company 1
3 Tangible fixed assets
Motor vehicles
£
Cost
Additions 35,750
At 31 March 2023 35,750
Depreciation
Charge for the year 2,500
At 31 March 2023 2,500
Net book value
At 31 March 2023 33,250
4 Debtors 2023
£
Prepayments 116
5 Creditors: amounts falling due within one year 2023
£
Obligations under finance lease and hire purchase contracts 4,635
Directors Account 2,931
Taxation and social security costs 4,157
11,723
6 Creditors: amounts falling due after one year 2023
£
Obligations under finance lease and hire purchase contracts 26,265
7 Other information
Beauview Landscapes Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Unit A Farriers Courtyard
Spelmonden Road
Goudhurst
Kent
TN17 1HE
Beauview Landscapes Ltd 13889297 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts April 2022 Mr Duncan Pantony No description of principal activity 13889297 2022-04-01 2023-03-31 13889297 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 13889297 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 13889297 bus:Director40 2022-04-01 2023-03-31 13889297 countries:England 2022-04-01 2023-03-31 13889297 bus:FRS102 2022-04-01 2023-03-31 13889297 bus:FullAccounts 2022-04-01 2023-03-31 13889297 2023-03-31 13889297 core:WithinOneYear 2023-03-31 13889297 core:AfterOneYear 2023-03-31 13889297 core:ShareCapital 2023-03-31 13889297 core:RetainedEarningsAccumulatedLosses 2023-03-31 13889297 2022-03-31 iso4217:GBP xbrli:pure