PTP Accounts Production v23.2.0.158 12033660 director 1.7.22 30.6.23 30.6.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh120336602022-06-30120336602023-06-30120336602022-07-012023-06-30120336602021-06-30120336602021-07-012022-06-30120336602022-06-3012033660ns10:Originalns15:EnglandWales2022-07-012023-06-3012033660ns14:PoundSterlingns10:Original2022-07-012023-06-3012033660ns10:Originalns10:Director12022-07-012023-06-3012033660ns10:Original2022-07-012023-06-3012033660ns10:Original2023-06-3012033660ns10:Originalns10:PrivateLimitedCompanyLtd2022-07-012023-06-3012033660ns10:Originalns10:SmallEntities2022-07-012023-06-3012033660ns10:Originalns10:AuditExempt-NoAccountantsReport2022-07-012023-06-3012033660ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-07-012023-06-3012033660ns10:SmallCompaniesRegimeForAccountsns10:Original2022-07-012023-06-3012033660ns10:Originalns10:FullAccounts2022-07-012023-06-3012033660ns10:Originalns10:OrdinaryShareClass12022-07-012023-06-3012033660ns10:CompanySecretary1ns10:Original2022-07-012023-06-3012033660ns10:Originalns10:RegisteredOffice2022-07-012023-06-3012033660ns10:Original2022-06-3012033660ns10:Originalns5:CurrentFinancialInstruments2023-06-3012033660ns10:Originalns5:CurrentFinancialInstruments2022-06-3012033660ns10:Originalns5:Non-currentFinancialInstruments2023-06-3012033660ns10:Originalns5:Non-currentFinancialInstruments2022-06-3012033660ns5:ShareCapitalns10:Original2023-06-3012033660ns5:ShareCapitalns10:Original2022-06-3012033660ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-06-3012033660ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-06-3012033660ns10:Original2021-07-012022-06-3012033660ns10:Originalns5:PlantMachinery2022-06-3012033660ns10:Originalns5:MotorVehicles2022-06-3012033660ns10:Originalns5:ComputerEquipment2022-06-3012033660ns10:Original2022-06-3012033660ns10:Originalns5:PlantMachinery2022-07-012023-06-3012033660ns10:Originalns5:MotorVehicles2022-07-012023-06-3012033660ns10:Originalns5:ComputerEquipment2022-07-012023-06-3012033660ns10:Originalns5:PlantMachinery2023-06-3012033660ns10:Originalns5:MotorVehicles2023-06-3012033660ns10:Originalns5:ComputerEquipment2023-06-3012033660ns10:Originalns5:PlantMachinery2022-06-3012033660ns10:Originalns5:MotorVehicles2022-06-3012033660ns10:Originalns5:ComputerEquipment2022-06-3012033660ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-06-3012033660ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-06-3012033660ns10:Originalns5:DeferredTaxation2022-06-3012033660ns10:Originalns5:DeferredTaxation2022-07-012023-06-3012033660ns10:Originalns5:DeferredTaxation2023-06-3012033660ns10:Originalns10:OrdinaryShareClass12023-06-30
REGISTERED NUMBER: 12033660 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

A J Landscapes and Driveways Limited

A J Landscapes and Driveways Limited (Registered number: 12033660)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A J Landscapes and Driveways Limited

Company Information
for the Year Ended 30 June 2023







DIRECTOR: Mr A J Bishop





SECRETARY: Mr A J Bishop





REGISTERED OFFICE: 35 Turner Road
Long Eaton
Nottinghamshire
NG10 3GP





REGISTERED NUMBER: 12033660 (England and Wales)





ACCOUNTANTS: SRB Associates (Leicestershire) Limited
Pera Business Park
Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB

A J Landscapes and Driveways Limited (Registered number: 12033660)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 32,369 24,712

CURRENT ASSETS
Stocks 5 41,634 5,961
Debtors 6 11,328 11,137
Cash at bank and in hand 22,876 14,877
75,838 31,975
CREDITORS
Amounts falling due within one year 7 59,404 38,241
NET CURRENT ASSETS/(LIABILITIES) 16,434 (6,266 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,803

18,446

CREDITORS
Amounts falling due after more than one year 8 (8,750 ) (11,750 )

PROVISIONS FOR LIABILITIES 9 (6,312 ) (4,695 )
NET ASSETS 33,741 2,001

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings 33,641 1,901
SHAREHOLDERS' FUNDS 33,741 2,001

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

A J Landscapes and Driveways Limited (Registered number: 12033660)

Balance Sheet - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 January 2024 and were signed by:





Mr A J Bishop - Director


A J Landscapes and Driveways Limited (Registered number: 12033660)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

A J Landscapes and Driveways Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company during the period.

Tangible fixed assets
Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment properties and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each assets over its expected useful life, as follow:

Motor vehicles - 25% Reducing Balance Basis
Computer equipment - 33.3% Straight Line Basis
Plant and Machinery - 20% Reducing Balance Basis

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

A J Landscapes and Driveways Limited (Registered number: 12033660)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 July 2022 3,562 31,750 822 36,134
Additions 624 16,990 893 18,507
At 30 June 2023 4,186 48,740 1,715 54,641
DEPRECIATION
At 1 July 2022 1,000 9,775 647 11,422
Charge for year 637 9,741 472 10,850
At 30 June 2023 1,637 19,516 1,119 22,272
NET BOOK VALUE
At 30 June 2023 2,549 29,224 596 32,369
At 30 June 2022 2,562 21,975 175 24,712

5. STOCKS
30.6.23 30.6.22
£    £   
Stocks 1,259 1,594
Work-in-progress 40,375 4,367
41,634 5,961

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors 9,373 9,500
Other debtors 1,955 1,637
11,328 11,137

A J Landscapes and Driveways Limited (Registered number: 12033660)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Hire purchase contracts 10,349 13,617
Trade creditors 16,356 840
Taxation and social security 19,183 9,899
Other creditors 13,516 13,885
59,404 38,241

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.23 30.6.22
£    £   
Other creditors 8,750 11,750

9. PROVISIONS FOR LIABILITIES
30.6.23 30.6.22
£    £   
Deferred tax 6,312 4,695

Deferred
tax
£   
Balance at 1 July 2022 4,695
Charge to Income Statement during year 1,617
Balance at 30 June 2023 6,312

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.23 30.6.22
value: £    £   
100 Ordinary £1 100 100

11. ULTIMATE CONTROLLING PARTY

The controlling party is Mr A J Bishop.