2 01/07/2022 30/06/2023 2023-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-07-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12090427 2022-07-01 2023-06-30 12090427 2023-06-30 12090427 2022-06-30 12090427 2021-07-01 2022-06-30 12090427 2022-06-30 12090427 2021-06-30 12090427 bus:RegisteredOffice 2022-07-01 2023-06-30 12090427 bus:LeadAgentIfApplicable 2022-07-01 2023-06-30 12090427 bus:Director1 2022-07-01 2023-06-30 12090427 bus:Director2 2022-07-01 2023-06-30 12090427 core:WithinOneYear 2023-06-30 12090427 core:WithinOneYear 2022-06-30 12090427 bus:Micro-entities 2022-07-01 2023-06-30 12090427 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 12090427 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 12090427 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12090427 bus:FullAccounts 2022-07-01 2023-06-30
Company registration number: 12090427
Clegg Landscapes Ltd
Unaudited filleted financial statements
30 June 2023
Clegg Landscapes Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Clegg Landscapes Ltd
Directors and other information
Directors Mr AD Clegg
M A Clegg
Company number 12090427
Registered office Roberts Street
Rawtenstall
Rossendale
BB4 8EU
Business address Roberts Street
Rawtenstall
Rossendale
BB4 8EU
Accountants Warents Feingold & Co
349 Bury Old Road
Prestwich
Manchester
M25 1PY
Clegg Landscapes Ltd
Statement of financial position
30 June 2023
2023 2022
£ £
Fixed assets 33,381 15,808
_______ _______
Current assets 15,557 3,352
Creditors: amounts falling due within one year ( 79,129) ( 42,979)
_______ _______
Net current liabilities ( 63,572) ( 39,627)
_______ _______
Total assets less current liabilities ( 30,191) ( 23,819)
Accruals and deferred income ( 2,438) ( 1,000)
_______ _______
Net liabilities ( 32,629) ( 24,819)
_______ _______
Capital and reserves ( 32,629) ( 24,819)
_______ _______
Notes to the financial statements
Clegg Landscapes Ltd
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 4 ).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 February 2024 , and are signed on behalf of the board by:
Mr AD Clegg M A Clegg
Director Director
Company registration number: 12090427
The company is a private company limited by shares, registered in England andd Wales.