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Registered Number: 13154777
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 January 2024

for

L&E GARDEN & LANDSCAPES LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 14,472  15,766 
Current assets 5,552  3,581 
Creditors: amount falling due within one year (533) (585)
Net current assets 5,019  2,996 
Total assets less current liabilities 19,491  18,762 
Creditors: amount falling due after more than one year (6,256) (7,910)
Net assets 13,235  10,852 
 
Capital and reserves 13,235  10,852 
 
  1. For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Alasdair Benjamin James Stewart
Director

Date approved: 13 February 2024
1
Statutory Information
L&E GARDEN & LANDSCAPES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13154777, registration address Larkspur House, Reigate Road, Hookwood, Surrey, RH6 0HU, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings10% Straight Line
Motor Vehicles10% Reducing Balance
Computer Equipment10% Straight Line
Office Equipment10% Straight Line
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Motor Vehicles   Computer Equipment   Office Equipment   Total
  £   £   £   £   £
At 01 February 2023 208    19,000      210    19,418 
Additions     314      314 
Disposals        
At 31 January 2024 208    19,000    314    210    19,732 
Depreciation
At 01 February 2023 21    3,610      21    3,652 
Charge for year 19    1,539    31    19    1,608 
On disposals        
At 31 January 2024 40    5,149    31    40    5,260 
Net book values
Closing balance as at 31 January 2024 168    13,851    283    170    14,472 
Opening balance as at 01 February 2023 187    15,390      189    15,766 

3.

Average number of employees

Average number of employees during the year was 2  (2023: 2).
2