2022-08-01 00699219 2023-07-31 00699219 2022-08-01 2023-07-31 00699219 2022-07-31 00699219 2021-08-01 2022-07-31 00699219 uk-core:WithinOneYear 2022-07-31 00699219 uk-core:WithinOneYear 2023-07-31 00699219 uk-core:ShareCapital 2023-07-31 00699219 uk-core:ShareCapital 2022-07-31 00699219 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 00699219 uk-core:RetainedEarningsAccumulatedLosses 2022-07-31 00699219 uk-bus:Director1 2022-08-01 2023-07-31 00699219 uk-bus:Director2 2022-08-01 2023-07-31 00699219 uk-core:Buildings 2022-08-01 2023-07-31 00699219 uk-core:PlantMachinery 2022-08-01 2023-07-31 00699219 uk-core:MotorCars 2022-08-01 2023-07-31 00699219 uk-core:MotorCars 2022-07-31 00699219 uk-core:PlantMachinery 2022-07-31 00699219 uk-core:Buildings 2022-07-31 00699219 uk-core:Buildings 2023-07-31 00699219 uk-core:PlantMachinery 2023-07-31 00699219 uk-core:MotorCars 2023-07-31 iso4217:GBP xbrli:pure 00699219 uk-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 00699219 uk-bus:FRS102 2022-08-01 2023-07-31 00699219 uk-bus:FilletedAccounts 2022-08-01 2023-07-31 00699219 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
A.N. Sanderson & Co. (Landscape Gardeners) Limited
Registered Number:00699219
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2023
A.N. Sanderson & Co. (Landscape Gardeners) Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3
Registered Number :
00699219
As at 31 July 2023
A.N. Sanderson & Co. (Landscape Gardeners) Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
19,249
20,435
2
19,249
20,435
Current assets
Inventories
2,792
2,792
3
Trade and other receivables
24,129
8,408
4
9,927
Cash and cash equivalents
11,626
22,826
36,848
Trade and other payables: amounts falling due within one
year
(33,170)
(18,761)
5
3,678
4,065
Net current assets
Total assets less current liabilities
23,314
24,113
23,314
Net assets
24,113
Capital and reserves
Called up share capital
925
925
Retained earnings
22,389
23,188
23,314
24,113
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 July 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.
Mrs. G. Rutter Director
D. Sanderson Director
These financial statements were approved and authorised for issue by the Board on 09 April 2024 and were signed by:
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4
Registered Number :
00699219
For the year ended 31 July 2023
A.N. Sanderson & Co. (Landscape Gardeners) Limited
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 5
5
For the year ended 31 July 2023
A.N. Sanderson & Co. (Landscape Gardeners) Limited
Notes to the Financial Statements
Statutory Information
A.N. Sanderson & Co. (Landscape Gardeners) Limited is a private limited company, limited by shares,
domiciled in England and Wales, registration number 00699219.
Registered address:
Chestnut Cottage
Belmont
Durham
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.
Going Concern
The financial statements have been prepared on a going concern basis as the directors believe that no material
uncertainties exist. The directors have considered the level of funds held and the expected level of income and
expenditure for 12 months from authorising these financial statements and have concluded that the company is
able to continue as a going concern.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:
Buildings
25% Per annum on cost
Plant and equipment
12.5% per annum on cost
20% per annum on cost
Motor vehicles
Government grants
Government grants are recognised at the fair value of the asset received or receivable when there is reasonable assurance that the company will comply with conditions attaching to them and the grants will be received using the accrual model.
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
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6
For the year ended 31 July 2023
A.N. Sanderson & Co. (Landscape Gardeners) Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Motor vehicles
Plant and
equipment
Buildings
£
£
£
£
Cost or
valuation
At 01 August 2022
46,162
34,350
11,459
353
1,266
-
1,266
-
Additions
At 31 July 2023
353
12,725
34,350
47,428
Provision for depreciation and impairment
At 01 August 2022
25,727
14,668
10,706
353
Charge for year
2,452
2,186
266
-
At 31 July 2023
28,179
16,854
10,972
353
At 31 July 2023
Net book value
-
1,753
17,496
19,249
At 31 July 2022
-
753
19,682
20,435
3. Inventories
2022
2023
£
£
Stocks
2,792
2,792
4. Trade and other receivables
2022
2023
£
£
Trade debtors
7,800
23,680
Other debtors
608
449
24,129
8,408
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
576
2,781
Taxation and social security
5,463
6,399
Other creditors
12,722
23,990
18,761
33,170
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7
For the year ended 31 July 2023
A.N. Sanderson & Co. (Landscape Gardeners) Limited
Notes to the Financial Statements Continued
6. Average number of persons employed
During the year the average number of employees were 5 (2022 : 5)
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