2022-10-012023-09-302023-09-30false12101225CLASSIC LANDSCAPING SERVICES 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CLASSIC LANDSCAPING SERVICES LTD

Registered Number
12101225
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2023

CLASSIC LANDSCAPING SERVICES LTD
Company Information
for the year from 1 October 2022 to 30 September 2023

Directors

CARLSON, Scott
HALL, Ian

Registered Address

31 Bradstock Close
Poole
Dorset
BH12 4BT

Registered Number

12101225 (England and Wales)
CLASSIC LANDSCAPING SERVICES LTD
Balance Sheet as at
30 September 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets610,60218,299
10,60218,299
Current assets
Debtors69,50154,506
Cash at bank and on hand2,5032,529
72,00457,035
Creditors amounts falling due within one year(64,209)(54,439)
Net current assets (liabilities)7,7952,596
Total assets less current liabilities18,39720,895
Creditors amounts falling due after one year(10,570)(14,503)
Provisions for liabilities(1,566)(2,471)
Net assets6,2613,921
Capital and reserves
Called up share capital100100
Profit and loss account6,1613,821
Shareholders' funds6,2613,921
The financial statements were approved and authorised for issue by the Board of Directors on 28 January 2024, and are signed on its behalf by:
CARLSON, Scott
Director
HALL, Ian
Director

Registered Company No. 12101225
CLASSIC LANDSCAPING SERVICES LTD
Notes to the Financial Statements
for the year ended 30 September 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the company is that of landscaping services.
4.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery4
Office Equipment4
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
5.Employee information

20232022
Average number of employees during the year34
6.Property, plant and equipment

Total

£
Cost or valuation
At 01 October 2240,478
Additions423
At 30 September 2340,902
Depreciation and impairment
At 01 October 2222,179
Charge for year8,120
At 30 September 2330,299
Net book value
At 30 September 2310,602
At 30 September 2218,299
7.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
HALL, Ian19,2873,143022,430
CARLSON, Scott21,2313,919025,150
40,5187,062047,580
Interest has been charged on the loans at 2%.
8.Dividends proposed and payable

2023

2022

££
Dividends Paid61,00040,400
Total61,00040,400