Company Registration No. 9560324 (England and Wales)
LTM Landscapes Limited
Unaudited accounts
for the year ended 31 December 2023
LTM Landscapes Limited
Unaudited accounts
Contents
LTM Landscapes Limited
Company Information
for the year ended 31 December 2023
Company Number
9560324 (England and Wales)
Registered Office
32 Maunsell Way
Wroughton
Swindon
Wiltshire
SN4 9JD
England
LTM Landscapes Limited
Statement of financial position
as at 31 December 2023
Tangible assets
11,783
15,711
Cash at bank and in hand
12
543
Creditors: amounts falling due within one year
(11,824)
(23,475)
Net current liabilities
(11,452)
(22,932)
Net assets/(liabilities)
331
(7,221)
Called up share capital
100
100
Profit and loss account
231
(7,321)
Shareholders' funds
331
(7,221)
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 6 February 2024 and were signed on its behalf by
Liam Martin
Director
Company Registration No. 9560324
LTM Landscapes Limited
Notes to the Accounts
for the year ended 31 December 2023
LTM Landscapes Limited is a private company, limited by shares, registered in England and Wales, registration number 9560324. The registered office is 32 Maunsell Way, Wroughton, Swindon, Wiltshire, SN4 9JD, 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% on a reducing balance basis
Motor vehicles
25% on a reducing balance basis
Computer equipment
25% on a reducing balance basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2023
2,623
15,500
270
18,393
At 31 December 2023
2,623
15,500
270
18,393
At 1 January 2023
383
2,260
39
2,682
Charge for the year
560
3,310
58
3,928
At 31 December 2023
943
5,570
97
6,610
At 31 December 2023
1,680
9,930
173
11,783
At 31 December 2022
2,240
13,240
231
15,711
Amounts falling due within one year
LTM Landscapes Limited
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
11,824
23,475
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).