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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
Page
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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
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Rob Allen Landscape Designs Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
63,254 
66,615 
Current assets
Inventories
18,800 
16,250 
Debtors
20,350 
2,044 
Cash at bank and in hand
12,893 
48,136 
52,043 
66,430 
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)
Net assets
75,091 
101,896 
Capital and reserves
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
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Rob Allen Landscape Designs Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
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.
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 
£ 
Cost
At 1 October 2022
7,660 
At 30 September 2023
7,660 
Amortisation
At 1 October 2022
7,660 
At 30 September 2023
7,660 
Net book value
At 30 September 2023
- 
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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 
Additions
7,481 
- 
- 
7,481 
At 30 September 2023
105,972 
28,250 
6,932 
141,154 
Depreciation
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 
Net book value
At 30 September 2023
42,004 
20,411 
839 
63,254 
At 30 September 2022
41,483 
24,013 
1,119 
66,615 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,044 
Accrued income and prepayments
20,000 
- 
20,000 
2,044 
Amounts falling due after more than one year
Accrued income and prepayments
350 
- 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,414 
3,944 
Trade creditors
4,464 
109 
Taxes and social security
12,512 
11,083 
Other creditors
1,963 
1,162 
Accruals
6,000 
2,400 
29,353 
18,698 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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