DAVE REEVES LANDSCAPING LIMITED

Company Registration Number:
10497650 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

DAVE REEVES LANDSCAPING LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DAVE REEVES LANDSCAPING LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: 11 Rushmoor Avenue
Rushmoor Avenue
Hazlemere
High Wycombe
England
HP15 7NT
Company Registration Number: 10497650 (England and Wales)

DAVE REEVES LANDSCAPING LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 99,640 192,013
Other Income 10,257 10
Cost of Materials ( 18,017 ) ( 46,195 )
Staff Costs ( 54,547 ) ( 83,413 )
Other charges ( 6,766 ) ( 20,642 )
Tax on Profit ( 4,800 ) ( 6,700 )
Profit or (Loss) for Period 25,767 35,073

DAVE REEVES LANDSCAPING LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Current assets: 9,745 50,826
Prepayments and accrued income: 10,186
Net current assets (liabilities): 19,931 50,826
Total assets less current liabilities: 19,931 50,826
Provision for liabilities: ( 7,096 ) ( 6,700 )
Accruals and deferred income: ( 422 ) ( 3,480 )
Total net assets (liabilities): 12,413 40,646
Capital and reserves: 12,413 40,646

DAVE REEVES LANDSCAPING LIMITED

Balance sheet continued

For the year ending 30 November 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 February 2024
And Signed On Behalf Of The Board By:

Name: David Reeves
Status: Director

The notes form part of these financial statements

DAVE REEVES LANDSCAPING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 2

DAVE REEVES LANDSCAPING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No