Company Registration No. 5107376 (England and Wales)
Cartwright Landscapes Limited
Unaudited accounts
for the year ended 31 July 2023
Cartwright Landscapes Limited
Unaudited accounts
Contents
Cartwright Landscapes Limited
Company Information
for the year ended 31 July 2023
Directors
Jelena Cartwright
James Cartwright
Secretary
Mrs J Cartwright
Company Number
5107376 (England and Wales)
Registered Office
Ashmore House
The Green Lois Weedon
Towcester
NORTHAMPTONSHIRE
NN12 8PN
Accountants
Anthistle Craven
Moreton House
31 High Street
Buckingham
Bucks
MK18 1NU
Cartwright Landscapes Limited
Statement of financial position
as at 31 July 2023
Tangible assets
497,437
383,079
Inventories
109,827
95,530
Cash at bank and in hand
1,146,885
1,334,818
Creditors: amounts falling due within one year
(157,820)
(139,688)
Net current assets
1,258,632
1,362,794
Total assets less current liabilities
1,756,069
1,745,873
Provisions for liabilities
Deferred tax
(98,725)
(69,773)
Net assets
1,657,344
1,676,100
Called up share capital
10,000
10,000
Profit and loss account
1,647,344
1,666,100
Shareholders' funds
1,657,344
1,676,100
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 8 March 2024 and were signed on its behalf by
Jelena Cartwright
Director
Company Registration No. 5107376
Cartwright Landscapes Limited
Notes to the Accounts
for the year ended 31 July 2023
Cartwright Landscapes Limited is a private company, limited by shares, registered in England and Wales, registration number 5107376. The registered office is Ashmore House, The Green Lois Weedon, Towcester, NORTHAMPTONSHIRE, NN12 8PN.
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:
Plant & machinery
33% on reducing balance
Motor vehicles
33% on reducing balance
Computer equipment
33% on reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 August 2022
6,105
1,421,079
386,382
3,344
24,266
1,841,176
Additions
-
225,030
32,216
1,944
598
259,788
Disposals
-
(3,900)
-
-
-
(3,900)
At 31 July 2023
6,105
1,642,209
418,598
5,288
24,864
2,097,064
At 1 August 2022
534
1,106,042
329,462
1,222
20,837
1,458,097
Charge for the year
836
116,835
25,419
435
1,247
144,772
On disposals
-
(3,242)
-
-
-
(3,242)
At 31 July 2023
1,370
1,219,635
354,881
1,657
22,084
1,599,627
At 31 July 2023
4,735
422,574
63,717
3,631
2,780
497,437
At 31 July 2022
5,571
315,037
56,920
2,122
3,429
383,079
Cartwright Landscapes Limited
Notes to the Accounts
for the year ended 31 July 2023
Amounts falling due within one year
Trade debtors
129,778
43,749
Accrued income and prepayments
27,678
26,154
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
27,974
31,299
Taxes and social security
79,787
74,445
Other creditors
3,458
3,200
7
Average number of employees
During the year the average number of employees was 16 (2022: 16).