Company Registration No. 12203561 (England and Wales)
ROB FOX LANDSCAPE CONTRACTORS LTD
Unaudited accounts
for the year ended 30 September 2023
ROB FOX LANDSCAPE CONTRACTORS LTD
Unaudited accounts
Contents
ROB FOX LANDSCAPE CONTRACTORS LTD
Company Information
for the year ended 30 September 2023
Company Number
12203561 (England and Wales)
Registered Office
21 THE TWENTIES
SIDDINGTON
CIRENCESTER
GLOUCESTERSHIRE
GL7 6ES
ENGLAND
Accountants
Carla Partridge
128 PARTRIDGE WAY
Cirencester
Gloucestershire
GL7 1BQ
ROB FOX LANDSCAPE CONTRACTORS LTD
Accountants' report
Accountants' report to the director of ROB FOX LANDSCAPE CONTRACTORS LTD (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 September 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 September 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Carla Partridge
128 PARTRIDGE WAY
Cirencester
Gloucestershire
GL7 1BQ
24 November 2023
ROB FOX LANDSCAPE CONTRACTORS LTD
Statement of financial position
as at 30 September 2023
Tangible assets
13,848
17,326
Cash at bank and in hand
3,726
3,133
Creditors: amounts falling due within one year
(194)
(4,853)
Net current assets
3,532
13,006
Total assets less current liabilities
17,380
30,332
Creditors: amounts falling due after more than one year
(17,368)
(17,875)
Called up share capital
1
1
Profit and loss account
11
12,456
Shareholders' funds
12
12,457
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 November 2023 and were signed on its behalf by
Robert Fox
Director
Company Registration No. 12203561
ROB FOX LANDSCAPE CONTRACTORS LTD
Notes to the Accounts
for the year ended 30 September 2023
ROB FOX LANDSCAPE CONTRACTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 12203561. The registered office is 21 THE TWENTIES, SIDDINGTON, CIRENCESTER, GLOUCESTERSHIRE, GL7 6ES, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2022
3,312
14,080
17,392
At 30 September 2023
3,312
14,080
17,392
Charge for the year
662
2,816
3,478
At 30 September 2023
662
2,882
3,544
At 30 September 2023
2,650
11,198
13,848
At 30 September 2022
3,312
14,014
17,326
Amounts falling due within one year
Amounts falling due after more than one year
ROB FOX LANDSCAPE CONTRACTORS LTD
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023
2022
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
4,946
-
Taxes and social security
1,802
5,205
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).