08463651falselandscape gardening2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2022-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-03-31http://www.companieshouse.gov.uk/cd:Director12022-04-012023-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2022-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-04-012023-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-03-31http://www.companieshouse.gov.uk/2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:FRS1022022-04-012023-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08463651

Ambience Landscapes (UK) Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Ambience Landscapes (UK) Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
R J Berger
SECRETARY
Ms K Jefferies
REGISTERED OFFICE
11 Brampton Close
Wellingborough
Northants
NN8 5XG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08463651
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Ambience Landscapes (UK) Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Ambience Landscapes (UK) Ltd

BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Tangible assets338,42151,900
CURRENT ASSETS
Debtors4175,584208,520
Cash at bank and in hand155,450182,717
331,034391,237
CREDITORS: Amounts falling due within one year576,84899,695
NET CURRENT ASSETS254,186291,542
TOTAL ASSETS LESS CURRENT LIABILITIES292,607343,442
PROVISIONS FOR LIABILITIES AND CHARGES67,3009,757
NET ASSETS285,307333,685
CAPITAL AND RESERVES
Called up share capital744
Profit and loss account285,303333,681
SHAREHOLDERS' FUNDS285,307333,685
For the year ending 31/03/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/02/2024 and signed on their behalf by
.............................
R J Berger
Director

Ambience Landscapes (UK) Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 25%
Commercial Vehicles 25%
Equipment 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232022
No.No.
Average number of employees8-
3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
At 01/04/202237,111111,9323,657152,700
Additions2,667--2,667
Disposals-(18,768)-(18,768)
At 31/03/202339,77893,1643,657136,599
Depreciation
At 01/04/202225,97772,2212,602100,800
Disposals-(16,054)-(16,054)
For the year3,4509,71926313,432
At 31/03/202329,42765,8862,86598,178
Net Book Amounts
At 31/03/202310,35127,27879238,421
At 31/03/202211,13439,7111,05551,900

Ambience Landscapes (UK) Ltd

4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors167,413194,801
PAYE control3,9999,047
Other debtors3,3003,300
Prepayments8721,372
175,584208,520
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax24,81326,112
VAT43,01343,584
Salaries and wages control581,647
Directors current account1,9451,747
Credit card1,896906
Trade creditors2,43523,320
Pension schemes263373
Accruals2,4252,006
76,84899,695
6. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation7,3009,757
7,3009,757
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
4 Ordinary shares of £1 each44
44