SHELBY LANDSCAPES LIMITED

Company Registration Number:
13944751 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 28 February 2022

End date: 28 February 2023

SHELBY LANDSCAPES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

SHELBY LANDSCAPES LIMITED

Balance sheet

As at 28 February 2023


Notes

2023


£
Fixed assets
Tangible assets: 3 4,670
Total fixed assets: 4,670
Current assets
Stocks: 5,000
Debtors:   1,618
Cash at bank and in hand: 528
Total current assets: 7,146
Creditors: amounts falling due within one year:   (11,134)
Net current assets (liabilities): (3,988)
Total assets less current liabilities: 682
Total net assets (liabilities): 682
Capital and reserves
Called up share capital: 2
Profit and loss account: 680
Shareholders funds: 682

The notes form part of these financial statements

SHELBY LANDSCAPES LIMITED

Balance sheet statements

For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 September 2023
and signed on behalf of the board by:

Name: D COLLETT
Status: Director

The notes form part of these financial statements

SHELBY LANDSCAPES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and value added tax.

Tangible fixed assets and depreciation policy

Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:Plant & machinery - 25% reducing balance

SHELBY LANDSCAPES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023
Average number of employees during the period 1

SHELBY LANDSCAPES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
Additions 6,227
At 28 February 2023 6,227
Depreciation
Charge for year 1,557
At 28 February 2023 1,557
Net book value
At 28 February 2023 4,670