Company Registration No. 11839184 (England and Wales)
Lincs Landscaping Ltd
Unaudited accounts
for the year ended 30 April 2023
Lincs Landscaping Ltd
Unaudited accounts
Contents
Lincs Landscaping Ltd
Company Information
for the year ended 30 April 2023
Directors
Ben Harding
Jessica Harding
Company Number
11839184 (England and Wales)
Registered Office
WATERS EDGE BUSINESS CENTRE
MALTKILN ROAD
BARTON-UPON-HUMBER
LINCOLNSHIRE
DN18 5JR
ENGLAND
Accountants
Rebecca Beaton
Waters Edge
Maltkiln Road
Barton-upon-Humber
Lincolnshire
DN18 5JR
Lincs Landscaping Ltd
Statement of financial position
as at 30 April 2023
Tangible assets
56,853
63,146
Cash at bank and in hand
209,128
111,427
Creditors: amounts falling due within one year
(171,891)
(93,457)
Net current assets
43,132
54,877
Total assets less current liabilities
99,985
118,023
Creditors: amounts falling due after more than one year
(26,563)
(30,313)
Called up share capital
100
100
Profit and loss account
73,322
87,610
Shareholders' funds
73,422
87,710
For the year ending 30 April 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 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 6 June 2023 and were signed on its behalf by
Ben Harding
Director
Company Registration No. 11839184
Lincs Landscaping Ltd
Notes to the Accounts
for the year ended 30 April 2023
Lincs Landscaping Ltd is a private company, limited by shares, registered in England and Wales, registration number 11839184. The registered office is WATERS EDGE BUSINESS CENTRE, MALTKILN ROAD, BARTON-UPON-HUMBER, LINCOLNSHIRE, DN18 5JR, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Motor vehicles
25% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2022
61,558
42,300
103,858
Additions
1,200
51,112
52,312
Disposals
-
(42,613)
(42,613)
At 30 April 2023
62,758
50,799
113,557
At 1 May 2022
25,243
15,469
40,712
Charge for the year
15,690
10,730
26,420
On disposals
-
(10,428)
(10,428)
At 30 April 2023
40,933
15,771
56,704
At 30 April 2023
21,825
35,028
56,853
At 30 April 2022
36,315
26,831
63,146
Lincs Landscaping Ltd
Notes to the Accounts
for the year ended 30 April 2023
Amounts falling due within one year
Accrued income and prepayments
1,195
4,420
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
3,750
3,750
Obligations under finance leases and hire purchase contracts
40,473
29,180
Trade creditors
34,165
13,366
Taxes and social security
16,519
3,155
Other creditors
2,822
3,822
Loans from directors
22,832
(176)
Deferred income
31,887
30,567
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).