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REGISTERED NUMBER: 08908537 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

MAZZULLO + RUSSELL LANDSCAPE DESIGN LTD

MAZZULLO + RUSSELL LANDSCAPE DESIGN LTD (REGISTERED NUMBER: 08908537)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 October 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MAZZULLO + RUSSELL LANDSCAPE DESIGN LTD

COMPANY INFORMATION
For The Year Ended 31 October 2023







DIRECTORS: Ms E D Mazzullo
Ms E D Russell





REGISTERED OFFICE: 1-5 Dells Mews Churton Place
London
SW1V 2LW





REGISTERED NUMBER: 08908537 (England and Wales)





ACCOUNTANTS: BAND Advisory Group Limited
111 Charterhouse Street
London
EC1M 6AW

MAZZULLO + RUSSELL LANDSCAPE DESIGN LTD (REGISTERED NUMBER: 08908537)

BALANCE SHEET
31 October 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 11,494 16,853

CURRENT ASSETS
Debtors 5 169,420 67,660
Cash at bank 351,050 613,802
520,470 681,462
CREDITORS
Amounts falling due within one year 6 196,045 288,222
NET CURRENT ASSETS 324,425 393,240
TOTAL ASSETS LESS CURRENT
LIABILITIES

335,919

410,093

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 335,819 409,993
335,919 410,093

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

MAZZULLO + RUSSELL LANDSCAPE DESIGN LTD (REGISTERED NUMBER: 08908537)

BALANCE SHEET - continued
31 October 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 Board of Directors and authorised for issue on 10 January 2024 and were signed on its behalf by:





Ms E D Mazzullo - Director


MAZZULLO + RUSSELL LANDSCAPE DESIGN LTD (REGISTERED NUMBER: 08908537)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 October 2023


1. STATUTORY INFORMATION

Mazzullo + Russell Landscape Design 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
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.

Turnover
Revenue 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
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:

Fixture & fittings 33%
Computer equipment 33%

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 4 (2022 - 4 ) .

MAZZULLO + RUSSELL LANDSCAPE DESIGN LTD (REGISTERED NUMBER: 08908537)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 October 2023


4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 November 2022 75,967
Additions 2,515
Disposals (5,866 )
At 31 October 2023 72,616
DEPRECIATION
At 1 November 2022 59,114
Charge for year 7,874
Eliminated on disposal (5,866 )
At 31 October 2023 61,122
NET BOOK VALUE
At 31 October 2023 11,494
At 31 October 2022 16,853

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 28,671 49,923
Other debtors 140,749 17,737
169,420 67,660

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 2,751 7,262
Taxation and social security 55,253 66,636
Other creditors 138,041 214,324
196,045 288,222

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2023 2022
£    £   
Within one year 29,850 20,813

MAZZULLO + RUSSELL LANDSCAPE DESIGN LTD (REGISTERED NUMBER: 08908537)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 October 2023


8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at the year-end date, one of the directors owed £121.859 (2022: £nil) to the company which is repayable on demand. Interest is being charged at 2.25% on this amount.