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Company Registration No. 10864825 (England and Wales)
Loxworth Landscapes Ltd Unaudited accounts for the year ended 31 March 2024
Loxworth Landscapes Ltd Unaudited accounts Contents
Page
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Loxworth Landscapes Ltd Company Information for the year ended 31 March 2024
Directors
A Hobbis J Hobbis
Company Number
10864825 (England and Wales)
Registered Office
15 Bowen Lane Petersfield Hampshire GU31 4DR
Accountants
Hampshire Accountancy Services College Court 15 Bowen Lane Petersfield Hampshire GU31 4DR
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Loxworth Landscapes Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
21,952 
21,952 
Cash at bank and in hand
(1,023)
7,144 
20,929 
29,096 
Creditors: amounts falling due within one year
(31,920)
(31,920)
Net current liabilities
(10,991)
(2,824)
Total assets less current liabilities
(10,991)
(2,824)
Creditors: amounts falling due after more than one year
3,096 
(5,071)
Net liabilities
(7,895)
(7,895)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(7,897)
(7,897)
Shareholders' funds
(7,895)
(7,895)
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 9 April 2024 and were signed on its behalf by
A Hobbis Director Company Registration No. 10864825
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Loxworth Landscapes Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Loxworth Landscapes Ltd is a private company, limited by shares, registered in England and Wales, registration number 10864825. The registered office is 15 Bowen Lane, Petersfield, Hampshire, GU31 4DR.
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 remained unchanged from the previous year, and also 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,952 
21,952 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
9,964 
9,964 
Taxes and social security
20,561 
20,561 
Other creditors
1,395 
1,395 
31,920 
31,920 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,405 
8,405 
Obligations under finance leases and hire purchase contracts
17,393 
17,393 
Loans from directors
(29,614)
(21,447)
Accruals
720 
720 
(3,096)
5,071 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
A Hobbis
Director Loans
21,442 
- 
- 
21,442 
21,442 
- 
- 
21,442 
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Loxworth Landscapes Ltd Notes to the Accounts for the year ended 31 March 2024
8
Transactions with related parties
As at 31 March 2023, the company transferred the transit van to a connected company, at zero cost and, therefore, below market value
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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