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REGISTERED NUMBER: 09651948 (England and Wales)



















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

ABSOLUTE LANDSCAPES LIMITED

ABSOLUTE LANDSCAPES LIMITED (REGISTERED NUMBER: 09651948)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 JUNE 2023




Page

Balance Sheet 1


ABSOLUTE LANDSCAPES LIMITED (REGISTERED NUMBER: 09651948)

BALANCE SHEET
30 JUNE 2023

2023 2022
£    £    £    £   
FIXED ASSETS 17,996 25,441

CURRENT ASSETS 50,759 70,826

CREDITORS
Amounts falling due within one year (108,641 ) (92,816 )
NET CURRENT LIABILITIES (57,882 ) (21,990 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(39,886

)

3,451

CREDITORS
Amounts falling due after more than one
year

19,167

29,167
NET LIABILITIES (59,053 ) (25,716 )

CAPITAL AND RESERVES (59,053 ) (25,716 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Absolute Landscapes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09651948

Registered office: 10 Kendal Drive
Flitwick
Beds
MK45 1NW

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

ABSOLUTE LANDSCAPES LIMITED (REGISTERED NUMBER: 09651948)

BALANCE SHEET - continued
30 JUNE 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2023 and 30 June 2022:

2023 2022
£    £   
Mr D Stack
Balance outstanding at start of year 10,225 (27,268 )
Amounts advanced 184,882 213,980
Amounts repaid (188,310 ) (176,487 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,797 10,225

Mr M Evans
Balance outstanding at start of year 10,373 32,999
Amounts advanced 66,520 43,049
Amounts repaid (72,191 ) (65,675 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,702 10,373

Interest has been charged at the HMRC approved rate.

4. OTHER FINANCIAL COMMITMENTS

The following secured debts are included within creditors:

Bank loan20232022
£   £   
Due within 1 year15,83310,000
Due after more than 1 year10,00010,000
Due between 2 - 5 years9,16719,167
Total35,00039,167

The bounce back loan is 100% guaranteed by the UK Government.

Hire purchase20232022
£   £   
Due within 1 year-1,673
Total-1,673

Security on the hire purchase contacts is given against the assets to which they relate.



ABSOLUTE LANDSCAPES LIMITED (REGISTERED NUMBER: 09651948)

BALANCE SHEET - continued
30 JUNE 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 1 February 2024 and were signed on its behalf by:




Mr M Evans - Director



Mr D Stack - Director