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Registered Number: 05820829
England and Wales

 

 

 

ALANDSCAPES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2022

End date: 30 September 2023
Director Alex Jones
Registered Number 05820829
Registered Office C/O Melanie Curtis Accountants Ltd
100 Berkshire Place
Winnersh, Wokingham
Berkshire
RG41 5RD
1
Director's report and financial statements
The director presents his annual report and the financial statements for the year ended 30 September 2023.
Principal activities
Principal activity of the company during the financial year was that of landscapes gardeners.
Director
The director who served the company throughout the year was as follows:
Alex Jones

On behalf of the board.


----------------------------------
Alex Jones
Director

Date approved: 06 February 2024
2
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 23,325    13,384 
23,325    13,384 
Current assets      
Debtors 4 9,263    9,735 
Cash at bank and in hand 101,913    92,107 
111,176    101,842 
Creditors: amount falling due within one year 5 (35,116)   (25,810)
Net current assets 76,060    76,032 
 
Total assets less current liabilities 99,385    89,416 
Provisions for liabilities 6 (2,562)   (2,543)
Net assets 96,823    86,873 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 96,723    86,773 
Shareholder's funds 96,823    86,873 
 


For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 06 February 2024 and were signed by:


-------------------------------
Alex Jones
Director
3
General Information
Alandscapes Limited is a private company, limited by shares, registered in England and Wales, registration number 05820829, registration address C/O Melanie Curtis Accountants Ltd , 100 Berkshire Place, Winnersh, Wokingham, Berkshire, RG41 5RD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102"The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.

Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

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.

Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 25% on reducing balance 
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
2.

Average number of employees


Average number of employees during the year was 3 (2022 : 4).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 October 2022 9,983    17,600    481    28,064 
Additions 2,115    12,549      14,664 
Disposals      
At 30 September 2023 12,098    30,149    481    42,728 
Depreciation
At 01 October 2022 6,371    8,442    417    15,230 
Charge for year 900    3,257    16    4,173 
On disposals      
At 30 September 2023 7,271    11,699    433    19,403 
Net book values
Closing balance as at 30 September 2023 4,827    18,450    48    23,325 
Opening balance as at 01 October 2022 3,612    9,708    64    13,384 


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors 7,450    8,588 
Prepayments & Accrued Income 1,813    1,147 
9,263    9,735 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors 3,315    483 
Social Security and Other Tax 25,245    22,399 
Accrued Expenses 2,135    1,127 
Other Creditors 1,910    1,682 
Directors' Current Accounts 2,511    119 
35,116    25,810 

6.

Provisions for liabilities

2023
£
  2022
£
Deferred Tax 2,562    2,543 
2,562    2,543 

4