IRIS Accounts Production v23.2.0.158 10032935 director 1.4.22 31.3.23 31.3.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh100329352022-03-31100329352023-03-31100329352022-04-012023-03-31100329352021-03-31100329352021-04-012022-03-31100329352022-03-3110032935ns10:Originalns15:EnglandWales2022-04-012023-03-3110032935ns14:PoundSterlingns10:Original2022-04-012023-03-3110032935ns10:Originalns10:Director12022-04-012023-03-3110032935ns10:Original2022-04-012023-03-3110032935ns10:Original2023-03-3110032935ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3110032935ns10:Originalns10:SmallEntities2022-04-012023-03-3110032935ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3110032935ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3110032935ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-3110032935ns10:Originalns10:FullAccounts2022-04-012023-03-3110032935ns10:Originalns10:OrdinaryShareClass12022-04-012023-03-3110032935ns10:CompanySecretary1ns10:Original2022-04-012023-03-3110032935ns10:Originalns10:RegisteredOffice2022-04-012023-03-3110032935ns10:Original2022-03-3110032935ns10:Originalns5:CurrentFinancialInstruments2023-03-3110032935ns10:Originalns5:CurrentFinancialInstruments2022-03-3110032935ns10:Originalns5:Non-currentFinancialInstruments2023-03-3110032935ns10:Originalns5:Non-currentFinancialInstruments2022-03-3110032935ns5:ShareCapitalns10:Original2023-03-3110032935ns5:ShareCapitalns10:Original2022-03-3110032935ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-03-3110032935ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3110032935ns10:Original2021-04-012022-03-3110032935ns10:Originalns5:PlantMachinery2022-03-3110032935ns10:Originalns5:FurnitureFittings2022-03-3110032935ns10:Originalns5:MotorVehicles2022-03-3110032935ns10:Original2022-03-3110032935ns10:Originalns5:PlantMachinery2022-04-012023-03-3110032935ns10:Originalns5:FurnitureFittings2022-04-012023-03-3110032935ns10:Originalns5:MotorVehicles2022-04-012023-03-3110032935ns10:Originalns5:PlantMachinery2023-03-3110032935ns10:Originalns5:FurnitureFittings2023-03-3110032935ns10:Originalns5:MotorVehicles2023-03-3110032935ns10:Originalns5:PlantMachinery2022-03-3110032935ns10:Originalns5:FurnitureFittings2022-03-3110032935ns10:Originalns5:MotorVehicles2022-03-3110032935ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3110032935ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-03-3110032935ns10:Originalns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2023-03-3110032935ns10:Originalns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2022-03-3110032935ns10:Originalns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2023-03-3110032935ns10:Originalns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2022-03-3110032935ns10:Originalns10:OrdinaryShareClass12023-03-3110032935ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3110032935ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-04-012023-03-31
REGISTERED NUMBER: 10032935 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

BC Landscape Contractors Ltd

BC Landscape Contractors Ltd (Registered number: 10032935)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BC Landscape Contractors Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTOR: T L Barstow





SECRETARY:





REGISTERED OFFICE: The Bungalow
Ridge Lane
Oldbury
NUNEATON
Warwickshire
CV10 0RB





REGISTERED NUMBER: 10032935 (England and Wales)





ACCOUNTANTS: Paul Lewis & Associates
1 Templeton Close
Dorridge
Solihull
West Midlands
B93 8LS

BC Landscape Contractors Ltd (Registered number: 10032935)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 37,644 45,674

CURRENT ASSETS
Debtors 5 44,695 46,275

CREDITORS
Amounts falling due within one year 6 55,886 41,115
NET CURRENT (LIABILITIES)/ASSETS (11,191 ) 5,160
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,453

50,834

CREDITORS
Amounts falling due after more than one
year

7

45,343

70,768
NET LIABILITIES (18,890 ) (19,934 )

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 9 (18,891 ) (19,935 )
SHAREHOLDERS' FUNDS (18,890 ) (19,934 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

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:




T L Barstow - Director


BC Landscape Contractors Ltd (Registered number: 10032935)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

BC Landscape Contractors Ltd 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

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 10 (2022 - 5 ) .

BC Landscape Contractors Ltd (Registered number: 10032935)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 April 2022
and 31 March 2023 36,490 8,538 61,567 106,595
DEPRECIATION
At 1 April 2022 15,965 5,511 39,445 60,921
Charge for year 4,105 606 3,319 8,030
At 31 March 2023 20,070 6,117 42,764 68,951
NET BOOK VALUE
At 31 March 2023 16,420 2,421 18,803 37,644
At 31 March 2022 20,525 3,027 22,122 45,674

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 28,915 9,337
PAYE & NIC 15,780 36,938
44,695 46,275

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts 22,652 21,317
Trade creditors (3 ) 1
VAT 29,909 15,278
Accountancy 3,000 2,500
Pension Contributions - (320 )
Directors' current accounts 328 2,339
55,886 41,115

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Bank loans - 2-5 years 10,305 12,500
Other loans - 1-2 years 282 9,931
Hire purchase contracts and finance leases 34,756 48,337
45,343 70,768

BC Landscape Contractors Ltd (Registered number: 10032935)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

8. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
1 Share capital 1 1 1 1

9. RESERVES
Retained
earnings
£   

At 1 April 2022 (19,935 )
Profit for the year 3,044
Dividends (2,000 )
At 31 March 2023 (18,891 )