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REGISTERED NUMBER: 01910335 (England and Wales)












FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023

FOR

LANDSCAPE DESIGN CONSULTANTS LTD

LANDSCAPE DESIGN CONSULTANTS LTD (REGISTERED NUMBER: 01910335)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 30 April 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


LANDSCAPE DESIGN CONSULTANTS LTD

COMPANY INFORMATION
For The Year Ended 30 April 2023







DIRECTORS: J T Wickham
J Murdoch



SECRETARY: J T Wickham



REGISTERED OFFICE: The Tithe Barn
Bradbourne House
East Malling
Kent
ME19 6DZ



REGISTERED NUMBER: 01910335 (England and Wales)



ACCOUNTANTS: Taylor - Roalfe
The Old Cottage
The Green
Boughton Monchelsea
Kent
ME17 4LT



BANKERS: HSBC
105 Mount Pleasant
Tunbridge Wells
Kent
TN1 1QP

LANDSCAPE DESIGN CONSULTANTS LTD (REGISTERED NUMBER: 01910335)

STATEMENT OF FINANCIAL POSITION
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 115,119 22,872

CURRENT ASSETS
Debtors 5 175,537 247,029
Cash at bank 66,234 43,674
241,771 290,703
CREDITORS
Amounts falling due within one year 6 102,039 105,489
NET CURRENT ASSETS 139,732 185,214
TOTAL ASSETS LESS CURRENT
LIABILITIES

254,851

208,086

CREDITORS
Amounts falling due after more than one year 7 83,154 -
NET ASSETS 171,697 208,086

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 171,597 207,986
SHAREHOLDERS' FUNDS 171,697 208,086

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

LANDSCAPE DESIGN CONSULTANTS LTD (REGISTERED NUMBER: 01910335)

STATEMENT OF FINANCIAL POSITION - continued
30 April 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 31 July 2023 and were signed on its behalf by:




J T Wickham - Director



J Murdoch - Director


LANDSCAPE DESIGN CONSULTANTS LTD (REGISTERED NUMBER: 01910335)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 30 April 2023

1. STATUTORY INFORMATION

Landscape Design Consultants 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.

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 etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred 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 or deferred 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 statement of financial position 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 13 (2022 - 14 ) .

LANDSCAPE DESIGN CONSULTANTS LTD (REGISTERED NUMBER: 01910335)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30 April 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2022 214,157
Additions 129,711
At 30 April 2023 343,868
DEPRECIATION
At 1 May 2022 191,285
Charge for year 37,464
At 30 April 2023 228,749
NET BOOK VALUE
At 30 April 2023 115,119
At 30 April 2022 22,872

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade debtors 166,836 235,728
Other debtors 8,701 11,301
175,537 247,029

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Taxation and social security 96,277 102,307
Other creditors 5,762 3,182
102,039 105,489

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.23 30.4.22
£    £   
Hire purchase contracts 83,154 -