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REGISTERED NUMBER: 12876767 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 September 2023

for

R A Landscaping Ltd

R A Landscaping Ltd (Registered number: 12876767)

Contents of the Financial Statements
for the Year Ended 30 September 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


R A Landscaping Ltd

Company Information
for the Year Ended 30 September 2023







DIRECTORS: A Ahmeti
Mrs K M Ahmeti





REGISTERED OFFICE: 45 Clegram Road
Gloucester
Gloucestershire
GL1 5PZ





REGISTERED NUMBER: 12876767 (England and Wales)





ACCOUNTANTS: HATS Gloucester Ltd
48 Hucclecote Road
Gloucester
Gloucestershire
GL3 3RS

R A Landscaping Ltd (Registered number: 12876767)

Statement of Financial Position
30 September 2023

30/9/23 30/9/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,446 1,869

CURRENT ASSETS
Debtors 5 205 115
Cash at bank 3,145 921
3,350 1,036
CREDITORS
Amounts falling due within one year 6 15,114 11,962
NET CURRENT LIABILITIES (11,764 ) (10,926 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(7,318

)

(9,057

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (7,418 ) (9,157 )
SHAREHOLDERS' FUNDS (7,318 ) (9,057 )

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

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

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 24 November 2023 and were signed on its behalf by:





A Ahmeti - Director


R A Landscaping Ltd (Registered number: 12876767)

Notes to the Financial Statements
for the Year Ended 30 September 2023


1. STATUTORY INFORMATION

R A Landscaping 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 - 25% on reducing balance

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 statement of financial position date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Going concern
Despite net current liabilities of £11,764 at 30 September 2023 (2022 - £10,926), the accounts have been prepared on a going concern basis. The directors have reviewed future cash flows and expressed their willingness to financially support the company for the foreseeable future and therefore consider it appropriate to prepare the financial statements on a going concern basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

R A Landscaping Ltd (Registered number: 12876767)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
Cost
At 1 October 2022 3,280
Additions 4,059
At 30 September 2023 7,339
Depreciation
At 1 October 2022 1,411
Charge for year 1,482
At 30 September 2023 2,893
Net book value
At 30 September 2023 4,446
At 30 September 2022 1,869

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/23 30/9/22
£    £   
Other debtors 205 115

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/23 30/9/22
£    £   
Taxation and social security (613 ) (1,253 )
Other creditors 15,727 13,215
15,114 11,962

7. RELATED PARTY DISCLOSURES

At 30 September 2023, the company owed the directors A Ahmeti and Mrs K Ahmeti £14,827 (2022 - £12,315). The balance owed, included within other creditors, is interest free and is repayable to the directors on demand.