Company Registration No. 04515056 (England and Wales)
Principality Landscaping Limited
Unaudited accounts
for the year ended 30 April 2023
Principality Landscaping Limited
Unaudited accounts
Contents
Principality Landscaping Limited
Company Information
for the year ended 30 April 2023
Director
I Michael & R Ball
Company Number
04515056 (England and Wales)
Principality Landscaping Limited
Statement of financial position
as at 30 April 2023
Intangible assets
-
158,000
Tangible assets
-
2,640,849
Cash at bank and in hand
100
140,819
Creditors: amounts falling due within one year
-
(564,170)
Net current assets
100
249,170
Total assets less current liabilities
100
3,048,019
Creditors: amounts falling due after more than one year
-
(580,302)
Called up share capital
100
100
Profit and loss account
-
2,467,617
Shareholders' funds
100
2,467,717
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 May 2023 and were signed on its behalf by
I Michael & R Ball
Director
Company Registration No. 04515056
Principality Landscaping Limited
Notes to the Accounts
for the year ended 30 April 2023
Principality Landscaping Limited is a private company, limited by shares, registered in England and Wales, registration number 04515056.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at rates in order to write off the assets over their estimated useful lives.
Plant & machinery
over their estimated useful lives
Intangible fixed assets (including purchased goodwill and patents) are not amortised.
4
Intangible fixed assets
Goodwill
Principality Landscaping Limited
Notes to the Accounts
for the year ended 30 April 2023
5
Tangible fixed assets
Plant & machinery
At 30 April 2022
2,640,849
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
-
155,469
Taxes and social security
-
146,305
8
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
-
250,190
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 1 (2022: 65).