Company Registration No. 07003535 (England and Wales)
Rob Allen Landscape Designs Ltd
Unaudited accounts
for the year ended 30 September 2023
Rob Allen Landscape Designs Ltd
Unaudited accounts
Contents
Rob Allen Landscape Designs Ltd
Company Information
for the year ended 30 September 2023
Director
Robert Boyd Allen
Company Number
07003535 (England and Wales)
Registered Office
Swindells Fold
Brookfold Lane
Hyde
Cheshire
SK14 3BQ
Accountants
T Swindells Ltd
Swindells Fold
Brookfold Lane
Hyde
Cheshire
SK14 3BQ
Rob Allen Landscape Designs Ltd
Statement of financial position
as at 30 September 2023
Tangible assets
63,254
66,615
Cash at bank and in hand
12,893
48,136
Creditors: amounts falling due within one year
(29,353)
(18,698)
Net current assets
22,690
47,732
Total assets less current liabilities
85,944
114,347
Provisions for liabilities
Deferred tax
(10,853)
(12,451)
Called up share capital
1
1
Profit and loss account
75,090
101,895
Shareholders' funds
75,091
101,896
For the year ending 30 September 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 2 February 2024 and were signed on its behalf by
Robert Boyd Allen
Director
Company Registration No. 07003535
Rob Allen Landscape Designs Ltd
Notes to the Accounts
for the year ended 30 September 2023
Rob Allen Landscape Designs Ltd is a private company, limited by shares, registered in England and Wales, registration number 07003535. The registered office is Swindells Fold, Brookfold Lane, Hyde, Cheshire, SK14 3BQ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
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
15% reducing balance
Motor vehicles
15% reducing balance
Computer equipment
25% reducing balance
4
Intangible fixed assets
Goodwill
At 30 September 2023
7,660
At 30 September 2023
7,660
Rob Allen Landscape Designs Ltd
Notes to the Accounts
for the year ended 30 September 2023
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2022
98,491
28,250
6,932
133,673
At 30 September 2023
105,972
28,250
6,932
141,154
At 1 October 2022
57,008
4,237
5,813
67,058
Charge for the year
6,960
3,602
280
10,842
At 30 September 2023
63,968
7,839
6,093
77,900
At 30 September 2023
42,004
20,411
839
63,254
At 30 September 2022
41,483
24,013
1,119
66,615
Amounts falling due within one year
Accrued income and prepayments
20,000
-
Amounts falling due after more than one year
Accrued income and prepayments
350
-
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
12,512
11,083
Other creditors
1,963
1,162
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).