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REGISTERED NUMBER: 07753289 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2023

FOR

WILLIAMSON LANDSCAPES LIMITED

WILLIAMSON LANDSCAPES LIMITED (REGISTERED NUMBER: 07753289)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


WILLIAMSON LANDSCAPES LIMITED

COMPANY INFORMATION
for the Year Ended 31 August 2023







DIRECTORS: K D Williamson
M R Williamson





SECRETARY: Miss A Booth





REGISTERED OFFICE: 27 Nursery Drive
Penkridge
Stafford
Staffordshire
ST19 5SJ





REGISTERED NUMBER: 07753289 (England and Wales)





ACCOUNTANTS: Wright & Co Partnership Limited
Chartered Accountants
5 Walsall Street
Wednesbury
West Midlands
WS10 9BZ

WILLIAMSON LANDSCAPES LIMITED (REGISTERED NUMBER: 07753289)

ABRIDGED BALANCE SHEET
31 August 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 177 256
177 256

CURRENT ASSETS
Debtors 15,966 17,343
Cash at bank 20,353 30,080
36,319 47,423
CREDITORS
Amounts falling due within one year 17,179 27,067
NET CURRENT ASSETS 19,140 20,356
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,317

20,612

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 19,313 20,608
SHAREHOLDERS' FUNDS 19,317 20,612

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

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

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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 August 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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 31 January 2024 and were signed on its behalf by:




K D Williamson - Director


WILLIAMSON LANDSCAPES LIMITED (REGISTERED NUMBER: 07753289)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

Williamson Landscapes 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost, 25% on reducing balance and 15% on reducing balance

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2022
and 31 August 2023 21,000
AMORTISATION
At 1 September 2022
and 31 August 2023 21,000
NET BOOK VALUE

At 31 August 2023 -
At 31 August 2022 -

WILLIAMSON LANDSCAPES LIMITED (REGISTERED NUMBER: 07753289)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 August 2023

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2022
and 31 August 2023 6,109
DEPRECIATION
At 1 September 2022 5,853
Charge for year 79
At 31 August 2023 5,932
NET BOOK VALUE
At 31 August 2023 177
At 31 August 2022 256