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SEQUOIA LANDSCAPES & GARDENS LTD
Registered Number:07759563
For the year ended 30 September 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2023
SEQUOIA LANDSCAPES & GARDENS LTD
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3
Registered Number :
07759563
As at 30 September 2023
SEQUOIA LANDSCAPES & GARDENS LTD
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Intangible assets
1
1
2
Property, plant and equipment
3,800
6,350
3
3,801
6,351
Current assets
Trade and other receivables
6,679
13,944
4
3,303
Cash and cash equivalents
15,866
29,810
9,982
Trade and other payables: amounts falling due within one
year
(3,833)
(20,579)
5
6,149
9,231
Net current assets
Total assets less current liabilities
13,032
12,500
Trade and other payables: amounts falling due after more
than one year
(8,849)
(6,362)
6
6,670
Net assets
3,651
Capital and reserves
Called up share capital
1,000
1,000
Retained earnings
5,670
2,651
6,670
3,651
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mark Sandle Director
These financial statements were approved and authorised for issue by the Board on 18 March 2024 and were signed by:
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4
Registered Number :
07759563
For the year ended 30 September 2023
SEQUOIA LANDSCAPES & GARDENS LTD
Statement of Financial Position Continued
The notes form part of these financial statements
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5
For the year ended 30 September 2023
SEQUOIA LANDSCAPES & GARDENS LTD
Notes to the Financial Statements
Statutory Information
SEQUOIA LANDSCAPES & GARDENS LTD is a private limited company, limited by shares, domiciled in England and
Wales, registration number 07759563.
Registered address:
56 Arundel Avenue
South Croydon
Surrey
CR2 8BB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of 0 years.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
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6
For the year ended 30 September 2023
SEQUOIA LANDSCAPES & GARDENS LTD
Notes to the Financial Statements Continued
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 October 2022
120,529
At 30 September 2023
120,529
Amortisation
At 01 October 2022
120,528
At 30 September 2023
120,528
Net book value
At 30 September 2023
1
At 30 September 2022
1
3. Property, plant and equipment
Total
Motor vehicles
Plant and
machinery
£
£
£
Cost or
valuation
At 01 October 2022
19,003
10,802
8,201
At 30 September 2023
8,201
10,802
19,003
Provision for depreciation and impairment
At 01 October 2022
12,653
5,834
6,819
Charge for year
2,550
1,730
820
At 30 September 2023
15,203
7,564
7,639
At 30 September 2023
Net book value
562
3,238
3,800
At 30 September 2022
1,382
4,968
6,350
4. Trade and other receivables
2022
2023
£
£
Trade debtors
13,636
6,679
Other debtors
308
-
6,679
13,944
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7
For the year ended 30 September 2023
SEQUOIA LANDSCAPES & GARDENS LTD
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
15,000
-
Taxation and social security
2,698
78
Other creditors
2,881
3,755
20,579
3,833
6. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
4,923
8,141
Other creditors
1,439
708
6,362
8,849
7. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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