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REGISTERED NUMBER: 06509520 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Sevenoaks Landscaping (Kent) Ltd

Sevenoaks Landscaping (Kent) Ltd (Registered number: 06509520)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Sevenoaks Landscaping (Kent) Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTOR: E Fraser





SECRETARY:





REGISTERED OFFICE: 44 The Drive
Tonbridge
Kent
TN9 2LR





REGISTERED NUMBER: 06509520 (England and Wales)





ACCOUNTANTS: AFS Accountants
First Floor Office
Westerham Garage
190 London Road
Westerham
Kent
TN16 2DJ

Sevenoaks Landscaping (Kent) Ltd (Registered number: 06509520)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 188 251
188 251

CURRENT ASSETS
Debtors 6 706 664
Cash at bank 60,144 24,885
60,850 25,549
CREDITORS
Amounts falling due within one year 7 40,067 7,840
NET CURRENT ASSETS 20,783 17,709
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,971

17,960

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 19,971 16,960
SHAREHOLDERS' FUNDS 20,971 17,960

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Sevenoaks Landscaping (Kent) Ltd (Registered number: 06509520)

Balance Sheet - continued
31 March 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 November 2023 and were signed by:





E Fraser - Director


Sevenoaks Landscaping (Kent) Ltd (Registered number: 06509520)

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

1. STATUTORY INFORMATION

Sevenoaks Landscaping (Kent) Ltd 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Sevenoaks Landscaping (Kent) Ltd (Registered number: 06509520)

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2022
and 31 March 2023 38,000
AMORTISATION
At 1 April 2022
and 31 March 2023 38,000
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 3,325
DEPRECIATION
At 1 April 2022 3,074
Charge for year 63
At 31 March 2023 3,137
NET BOOK VALUE
At 31 March 2023 188
At 31 March 2022 251

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Other debtors 706 664

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Taxation and social security 8,440 6,825
Other creditors 31,627 1,015
40,067 7,840