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CLOVER LANDSCAPES LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 30 JUNE 2023




















Company Registration Number - 5480962





















1.
CLOVER LANDSCAPES LIMITED
COMPANY NUMBER - 5480962

Balance sheet as at 30 June 2023





2023
2022

Notes
£ £ £ £
FIXED ASSETS





Tangible assets 4
4,125
5,156

Current assets




Cash at bank and in hand
31,867
38,083




31,867
38,083
Current liabilities




Creditors - Amounts
falling due within one year 5 19,046
25,647


NET CURRENT ASSETS

12,821
12,436


Total assets less current liabilities

16,946
17,592












CAPITAL AND RESERVES

Called up share capital 6
1
1

Profit and Loss account

16,945
17,591


Shareholders' funds

16,946
17,592



These financial statements have been prepared in accordance with the provisions of FRS102 Section 1A of the Companies Act 2006 relating to small companies.
In accordance with section 444 of the Companies Act 2006, the directors' report and the profit and loss account have not been delivered.

For the financial year ended 30 June 2023, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.

The members have not required the company to obtain an audit.


The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.


Approved by the board of directors on 31 August 2023
and signed on their behalf by:




P SKEEN



Director








The notes on pages 2 to 3 form an integral part of these accounts.


2.
CLOVER LANDSCAPES LIMITED

Notes to the Financial Statements

For the year ended 30 June 2023


1. General Information

CLOVER LANDSCAPES LIMITED is a Private Company, limited by shares, domiciled in England and Wales, registration number 5480962.


The company's registered office is Brunswick House, 1 Weirfield Green, Taunton, Somerset TA1 1AZ.


2. Accounting policies

Basis of accounting

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102, section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.


Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents goods supplied or services rendered, stated net of Value Added Tax. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Turnover from the sale of goods is recognised when goods are delivered and legal title has passed.


Tangible fixed assets and depreciation

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life:


Plant and machinery - 25% reducing balance

Motor vehicles - 25% reducing balance


Stocks

Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.


3. Employees

The average number employed by the company (including directors) during the year 2023 was 1
and in the previous year 2022 was 1.


3.
CLOVER LANDSCAPES LIMITED

Notes to the Financial Statements

For the year ended 30 June 2023


4. Fixed assets - tangible

Plant and

Machinery

etc.


Fair value £


At 1 July 2022 16,850
and 30 June 2023


Depreciation
At 1 July 2022 11,694
Charge for year 1,031

At 30 June 2023 12,725

Net book values
At 30 June 2023 4,125
At 1 July 2022 5,156





2023
2022


£
£
5. Creditors

Amounts falling due within one year:



Trade creditors 3,759
4,982
Taxation and social security 325
2,809
Director's Current Accounts 14,962
17,856


19,046 25,647



6. Called up share capital

There was no change in share capital during the year.


Allotted, called up and fully paid



Ordinary shares of £1 each 1
1