Company Registration No. 07053753 (England and Wales)
The Landscape Design Studio Limited
Unaudited accounts
for the year ended 31 October 2023
The Landscape Design Studio Limited
Unaudited accounts
Contents
The Landscape Design Studio Limited
Company Information
for the year ended 31 October 2023
Directors
Mr C Benson
Mrs F Benson
Company Number
07053753 (England and Wales)
Registered Office
One Elmfield Park
Bromley
BR1 1LU
Accountants
Maddox & Maddox Ltd
9 Commercial Yard
Barnard Castle
County Durham
DL12 8FE
The Landscape Design Studio Limited
Statement of financial position
as at 31 October 2023
Tangible assets
15,555
3,404
Cash at bank and in hand
161,798
273,731
Creditors: amounts falling due within one year
(76,954)
(117,527)
Net current assets
102,742
189,202
Net assets
118,297
192,606
Called up share capital
100
100
Profit and loss account
118,197
192,506
Shareholders' funds
118,297
192,606
For the year ending 31 October 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 19 January 2024 and were signed on its behalf by
Mr C Benson
Director
Company Registration No. 07053753
The Landscape Design Studio Limited
Notes to the Accounts
for the year ended 31 October 2023
The Landscape Design Studio Limited is a private company, limited by shares, registered in England and Wales, registration number 07053753. The registered office is One Elmfield Park, Bromley, BR1 1LU.
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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% on Cost
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The Landscape Design Studio Limited
Notes to the Accounts
for the year ended 31 October 2023
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2022
-
1,803
13,163
14,966
Additions
17,619
-
435
18,054
Disposals
-
-
(7,774)
(7,774)
At 31 October 2023
17,619
1,803
5,824
25,246
At 1 November 2022
-
1,645
9,917
11,562
Charge for the year
4,405
39
1,459
5,903
On disposals
-
-
(7,774)
(7,774)
At 31 October 2023
4,405
1,684
3,602
9,691
At 31 October 2023
13,214
119
2,222
15,555
At 31 October 2022
-
158
3,246
3,404
Amounts falling due within one year
Accrued income and prepayments
343
538
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
53,747
57,957
Taxes and social security
16,332
34,122
Other creditors
6,403
11,311
Loans from directors
472
77
7
Average number of employees
During the year the average number of employees was 7 (2022: 7).