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REGISTERED NUMBER: 08454039 (England and Wales)















Financial Statements for the Year Ended 31 March 2023

for

HSM LANDSCAPES LTD

HSM LANDSCAPES LTD (REGISTERED NUMBER: 08454039)






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


HSM LANDSCAPES LTD

Company Information
for the Year Ended 31 March 2023







DIRECTORS: Mr D J R McConnell
Ms J A MCconnell





REGISTERED OFFICE: 1 & 2 Studley Court Mews
Studley Court
Guildford Road
Chobham
Surrey
GU24 8EB





REGISTERED NUMBER: 08454039 (England and Wales)





ACCOUNTANTS: THB LLP
1 & 2 Studley Court Mews
Studley Court
Guildford Road
Chobham
Surrey
GU24 8EB

HSM LANDSCAPES LTD (REGISTERED NUMBER: 08454039)

Balance Sheet
31 March 2023

31/3/23 31/3/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 21,652 15,255

CURRENT ASSETS
Debtors 5 36,186 28,114
Cash at bank 42,291 92,886
78,477 121,000
CREDITORS
Amounts falling due within one year 6 64,571 61,583
NET CURRENT ASSETS 13,906 59,417
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,558

74,672

CREDITORS
Amounts falling due after more than one
year

7

22,500

35,000
NET ASSETS 13,058 39,672

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 12,958 39,572
SHAREHOLDERS' FUNDS 13,058 39,672

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 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.

HSM LANDSCAPES LTD (REGISTERED NUMBER: 08454039)

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 Board of Directors and authorised for issue on 25 July 2023 and were signed on its behalf by:





Mr D J R McConnell - Director


HSM LANDSCAPES LTD (REGISTERED NUMBER: 08454039)

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

1. STATUTORY INFORMATION

HSM LANDSCAPES 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

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 - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, 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.

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 16 (2022 - 16 ) .

HSM LANDSCAPES LTD (REGISTERED NUMBER: 08454039)

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

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 April 2022 31,166 5,539 36,705
Additions 10,512 3,640 14,152
At 31 March 2023 41,678 9,179 50,857
DEPRECIATION
At 1 April 2022 16,310 5,140 21,450
Charge for year 6,342 1,413 7,755
At 31 March 2023 22,652 6,553 29,205
NET BOOK VALUE
At 31 March 2023 19,026 2,626 21,652
At 31 March 2022 14,856 399 15,255

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
Trade debtors 36,186 28,051
Other debtors - 63
36,186 28,114

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
Bank loans and overdrafts 10,000 7,500
Trade creditors 6,764 995
Taxation and social security 41,808 44,225
Other creditors 5,999 8,863
64,571 61,583

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/3/23 31/3/22
£    £   
Bank loans 22,500 35,000

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/3/23 31/3/22
value: £    £   
100 Ordinary £1 100 100

HSM LANDSCAPES LTD (REGISTERED NUMBER: 08454039)

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

9. RESERVES
Retained
earnings
£   

At 1 April 2022 39,572
Profit for the year 80,486
Dividends (107,100 )
At 31 March 2023 12,958