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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
Page
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Principality Landscaping Limited Company Information for the year ended 30 April 2023
Director
I Michael & R Ball
Company Number
04515056 (England and Wales)
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Principality Landscaping Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
158,000 
Tangible assets
- 
2,640,849 
- 
2,798,849 
Current assets
Debtors
- 
672,521 
Cash at bank and in hand
100 
140,819 
100 
813,340 
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)
Net assets
100 
2,467,717 
Capital and reserves
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
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Principality Landscaping Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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
Intangible fixed assets (including purchased goodwill and patents) are not amortised.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2022
158,000 
At 30 April 2023
158,000 
Amortisation
At 1 May 2022
- 
On disposals
158,000 
At 30 April 2023
158,000 
Net book value
At 30 April 2023
- 
At 30 April 2022
158,000 
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Principality Landscaping Limited Notes to the Accounts for the year ended 30 April 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2022
3,426,266 
Disposals
(3,426,266)
At 30 April 2023
- 
Depreciation
At 1 May 2022
785,417 
On disposals
(785,417)
At 30 April 2023
- 
Net book value
At 30 April 2023
- 
At 30 April 2022
2,640,849 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
672,521 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
155,469 
Trade creditors
- 
262,396 
Taxes and social security
- 
146,305 
- 
564,170 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
250,190 
Other creditors
- 
330,112 
- 
580,302 
9
Share capital
2023 
2022 
£ 
£ 
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).
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