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Charlwood Landscape Limited
 
 
Company Registration Number
04809132
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/07/2022
 
End date 30/06/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Charlwood Landscape Limited
 
Contents of the Financial Statements
for the Period Ended 30 June 2023
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Report of the Accountants 5
 
Profit and Loss Account 6
 
Balance Sheet 7 - 8
 
Notes to the Financial Statements 9 - 13
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Charlwood Landscape Limited
 
Company Information
for the Period Ended 30 June 2023
 
Directors C F Brown
 
Company secretary Mrs L Brown
 
Registered office 24 Downsview Chatham Kent ME5 0AP
 
Company Registration Number 04809132
 
Accountants Name B R Pusser & Co Ltd
Address 24 Downsview
Chatham
Kent
ME5 0AP
 
Bankers Name Nat West
Address Crawley
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Charlwood Landscape Limited
Directors Report
for the Period Ended 30 June 2023
The directors present their report with the financial statements of the company for the
period ended 30 June 2023
Principal activities
The principal activity of the company in the period under review was
landscaping
Directors
The director(s) shown below have held office during the whole of the period
C F Brown
Company policy on the employment of disabled persons
It is the companys policy to give employment to disabled persons wherever practicable.
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2024-02-16
and signed on behalf of the board by
Name C F Brown
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Charlwood Landscape Limited
 
Accountants' Report
for the Period Ended 30 June 2023
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 30 June 2023. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 30 June 2023 as set out on pages 3 to 15 which comprise of Profit and Loss Account, the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
B R Pusser & Co Ltd
24 Downsview
Chatham
Kent
ME5 0AP
 
Date 2024-02-16
Page 5
Charlwood Landscape Limited
 
Profit and Loss Account
for the Period Ended 30 June 2023
2023 2022
Notes £ £
 
Turnover 2 112,330 81,119
Cost of sales 98,611 64,970
______ ______
Gross Profit/(Loss) 13,719 16,149
 
Administrative expenses 5,027 3,680
______ ______
Operating costs 5,027 3,680
 
______ ______
Operating Profit/(Loss) 3 8,692 12,469
______ ______
Profit/(Loss) on ordinary activities before taxation 8,692 12,469
 
Tax on profit on ordinary activities 6 1,652 2,370
____ _____
Profit/(Loss) for the financial period after taxation 7,040 10,099
There were no recognised gains or losses other than the profit/(loss) shown attributable to the
shareholders for the period ended 30 June 2023
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
 
Page 6
Charlwood Landscape Limited
Balance Sheet
for the Period Ended 30 June 2023
Company registration number 04809132
2023 2022
Notes £ £
Fixed assets
Tangible fixed assets 8 871 871
_______ _______
Total fixed assets 871 871
Current assets
Debtors 9 7,328
Cash at bank and in hand 85,556 57,554
_______ _______
Total current assets/(liabilities) 85,556 64,882
Creditors
Creditors - amounts falling
due within one year 10 39,772 26,138
_______ _______
Net current assets 45,784 38,744
_______ _______
Total assets less current liabilities 46,655 39,615
_______ _______
Creditors - amounts falling
Net assets/(liabilities) 46,655 39,615
Capital and reserves
Called up share capital 12 2 2
Profit and loss account 13 46,653 39,613
_____ _____
Total shareholders funds 46,655 39,615
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Charlwood Landscape Limited
 
Balance Sheet
for the Period Ended 30 June 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 30 June 2023 the company was entitled to exemption 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.
 
The financial statements were approved by the Board of Directors on 2024-02-16
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name C F Brown
 
The notes form part of these financial statements
Average number of employees during period 2
 
 
 
 
 
 
 
 
 
Page 8
Charlwood Landscape Limited
Notes to the Financial Statements
for the Period Ended 30 June 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
Tangible fixed assets Depreciation
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery 1
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
Charlwood Landscape Limited
Notes to the Financial Statements
for the Period Ended 30 June 2023
2. Turnover 2023 2022
£ £
United Kingdom 112,330 81,119
______ _____
Total 112,330 81,119
3. Operating profit/(loss) 2023 2022
Profit before tax as stated after charging the following £ £
Accountants and audit fees 1,333 1,333
4. Directors' remuneration 2023 2022
£ £
Directors remuneration 12,000 9,480
Value of directors pension contributions
_____ ____
Total 12,000 9,480
The number of Directors accruing pension benefits was
5. Employees 2023 2022
£ £
Wages and salaries 12,000 9,480
_____ ____
Total staff costs 12,000 9,480
6. Taxation
The tax charge on the profit on ordinary activities 2023 2022
for the period was as follows £ £
UK Corporation Tax net of reliefs 1,652 2,370
____ ____
Tax on profit on ordinary activities 1,652 2,370
7. Dividends 2023 2022
£ £
Dividend on ordinary shares paid in period
 
 
 
 
 
 
 
 
 
 
 
 
Page 10
Charlwood Landscape Limited
Notes to the Financial Statements
for the Period Ended 30 June 2023
8. Tangible fixed assets
Plant and Motor Total
machinery vehicles
Cost £ £ £
At 1 July 2022 6,089 19,930 26,019
Additions 17,600 17,600
_____ _____ _____
At 30 June 2023 23,689 19,930 43,619
Depreciation
At 1 July 2022 5,029 20,119 25,148
Charge for year 17,600 17,600
_____ _____ _____
At 30 June 2023 22,629 20,119 42,748
Net book value
At 30 June 2023 1,060 (189) 871
At 30 June 2022 1,060 (189) 871
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11
Charlwood Landscape Limited
Notes to the Financial Statements
for the Period Ended 30 June 2023
9. Debtors 2023 2022
Trade debtors 7,268
Prepayments and accrued income 60
_ ____
Total 0 7,328
10. Creditors amounts falling due within one year 2023 2022
Trade creditors 35,512 22,481
Corporation tax 1,652 2,370
Other taxation and social security 2,608 1,287
_____ _____
Total 39,772 26,138
11. Creditors amounts falling due after more than one year 2023 2022
_ _
Total
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 12
Charlwood Landscape Limited
Notes to the Financial Statements
for the Period Ended 30 June 2023
12. Share capital 2023 2022
Authorised type Par value £ £
Ordinary 1 2 2
_ _
Total 2 2
Allotted, called up and paid £ £
Ordinary 2 2
_ _
Total 2 2
13. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 July 2022 39,613
Profit/(Loss) for year 7,040
Dividends paid
_____
Retained Profit/(Loss) at 30 June 2023 46,653
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 13