1 August 2022 false No description of principal activity Taxfiler 2024.1 14231431business:PrivateLimitedCompanyLtd2022-08-012023-07-31 142314312022-07-31 142314312022-08-012023-07-31 14231431business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 14231431business:FilletedAccounts2022-08-012023-07-31 142314312023-07-31 14231431business:Director12022-08-012023-07-31 14231431business:RegisteredOffice2022-08-012023-07-31 14231431core:WithinOneYear2023-07-31 14231431core:AfterOneYear2023-07-31 14231431core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 14231431core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 14231431core:PreviouslyStatedAmount2023-07-31 14231431business:SmallEntities2022-08-012023-07-31 14231431countries:EnglandWales2022-08-012023-07-31 14231431core:PlantMachinery2022-08-012023-07-31 14231431core:MotorVehicles2022-08-012023-07-31 14231431core:ComputerEquipment2022-08-012023-07-31 14231431core:Goodwill2022-07-31 14231431core:Goodwill2022-08-012023-07-31 14231431core:Goodwill2023-07-31 14231431core:PlantMachinery2022-07-31 14231431core:MotorVehicles2022-07-31 14231431core:ComputerEquipment2022-07-31 14231431core:PlantMachinery2023-07-31 14231431core:MotorVehicles2023-07-31 14231431core:ComputerEquipment2023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14231431 (England and Wales)
EASTON LANDSCAPES LIMITED Unaudited accounts for the year ended 31 July 2023
EASTON LANDSCAPES LIMITED Unaudited accounts Contents
Page
- 2 -
EASTON LANDSCAPES LIMITED Company Information for the year ended 31 July 2023
Director
Mr Thomas George Nicholas Bailey
Company Number
14231431 (England and Wales)
Registered Office
c/o EP Tax Unit 2D Castledown Business Park Ludgershall, Andover Wiltshire SP11 9FA UK
Accountants
Anna Sharlott EP Services Limited T/A EP Tax Unit 2D-2E Castledown Business Park Ludgershall Wiltshire SP11 9FA
- 3 -
EASTON LANDSCAPES LIMITED Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
11,070 
Tangible assets
29,380 
40,450 
Current assets
Debtors
9,712 
Cash at bank and in hand
19,034 
28,746 
Creditors: amounts falling due within one year
(52,677)
Net current liabilities
(23,931)
Total assets less current liabilities
16,519 
Creditors: amounts falling due after more than one year
(11,316)
Net assets
5,203 
Capital and reserves
Called up share capital
100 
Profit and loss account
5,103 
Shareholders' funds
5,203 
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 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 16 February 2024 and were signed on its behalf by
Mr Thomas George Nicholas Bailey Director Company Registration No. 14231431
- 4 -
EASTON LANDSCAPES LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
EASTON LANDSCAPES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14231431. The registered office is c/o EP Tax, Unit 2D Castledown Business Park, Ludgershall, Andover, Wiltshire, SP11 9FA, UK.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25% SL
Motor vehicles
25% SL
Computer equipment
25% SL
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation (10% SL).
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2022
- 
Additions
12,300 
At 31 July 2023
12,300 
Amortisation
At 1 August 2022
- 
Charge for the year
1,230 
At 31 July 2023
1,230 
Net book value
At 31 July 2023
11,070 
- 5 -
EASTON LANDSCAPES LIMITED Notes to the Accounts for the year ended 31 July 2023
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2022
- 
- 
- 
- 
Additions
15,829 
20,950 
1,410 
38,189 
At 31 July 2023
15,829 
20,950 
1,410 
38,189 
Depreciation
Charge for the year
3,351 
5,238 
220 
8,809 
At 31 July 2023
3,351 
5,238 
220 
8,809 
Net book value
At 31 July 2023
12,478 
15,712 
1,190 
29,380 
6
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
9,712 
7
Creditors: amounts falling due within one year
2023 
£ 
VAT
5,821 
Trade creditors
193 
Taxes and social security
6,600 
Loans from directors
40,063 
52,677 
8
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
11,316 
9
Average number of employees
During the year the average number of employees was 1.
- 6 -