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REGISTERED NUMBER: 02709001 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

The Landscape Partnership Limited

The Landscape Partnership Limited (Registered number: 02709001)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


The Landscape Partnership Limited

Company Information
for the Year Ended 31 May 2023







DIRECTORS: Mr O C Lee
Ms D M Western





REGISTERED OFFICE: Greenwood House
15a St Cuthberts Street
Bedford
MK40 3JG





REGISTERED NUMBER: 02709001 (England and Wales)





ACCOUNTANTS: Underwood Green
Pinnacle House
1 Pinnacle Way
Derby
Derbyshire
DE24 8ZS

The Landscape Partnership Limited (Registered number: 02709001)

Balance Sheet
31 May 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,920 15,806

CURRENT ASSETS
Stocks 1,937 48,375
Debtors 5 541,106 539,207
Cash at bank and in hand 1,075,854 746,741
1,618,897 1,334,323
CREDITORS
Amounts falling due within one year 6 334,632 290,561
NET CURRENT ASSETS 1,284,265 1,043,762
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,298,185

1,059,568

PROVISIONS FOR LIABILITIES 2,751 2,327
NET ASSETS 1,295,434 1,057,241

CAPITAL AND RESERVES
Called up share capital 7 1,656 1,656
Share premium 82,467 82,467
Capital redemption reserve 8,758 8,758
Retained earnings 1,202,553 964,360
SHAREHOLDERS' FUNDS 1,295,434 1,057,241

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 Landscape Partnership Limited (Registered number: 02709001)

Balance Sheet - continued
31 May 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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 February 2024 and were signed on its behalf by:





Ms D M Western - Director


The Landscape Partnership Limited (Registered number: 02709001)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

The Landscape Partnership 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.

Revenue recognition and work in progress
Revenue represents amounts chargeable to clients for professional services provided during the year, net of VAT. Services to clients, which at the balance sheet date have not been billed, have been recognised as revenue. Revenue is recognised by reference to an assessment of the fair value of the services provided at the balance sheet date as a proportion of the total value of the engagement. Provision is made against unbilled revenue on those engagements where the right to receive payment is contingent on factors outside the control of the company.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Furniture, fittings and equipment - at varying rates on cost

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 24 (2022 - 23 ) .

The Landscape Partnership Limited (Registered number: 02709001)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

4. TANGIBLE FIXED ASSETS
Furniture,
fittings
and
equipment
£   
COST
At 1 June 2022 240,263
Additions 11,190
At 31 May 2023 251,453
DEPRECIATION
At 1 June 2022 224,457
Charge for year 13,076
At 31 May 2023 237,533
NET BOOK VALUE
At 31 May 2023 13,920
At 31 May 2022 15,806

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 286,427 339,389
Amounts recoverable on contract 201,563 142,422
Other debtors 14,513 14,513
Prepayments and accrued income 38,603 42,883
541,106 539,207

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 29,806 15,588
Tax 57,845 27,670
Social security and other taxes 19,422 20,866
VAT 80,618 70,439
Other creditors 9,214 8,290
Accruals and deferred income 137,727 147,708
334,632 290,561

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2 Preference £1 2 2
1,654 Ordinary £1 1,654 1,654
1,656 1,656