Timberstone Landscape Ltd 14222170 false 2022-07-08 2023-07-31 2023-07-31 The principal activity of the company is provision of fencing services. Digita Accounts Production Advanced 6.30.9574.0 true 14222170 2022-07-08 2023-07-31 14222170 2023-07-31 14222170 core:CurrentFinancialInstruments 2023-07-31 14222170 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 14222170 bus:SmallEntities 2022-07-08 2023-07-31 14222170 bus:AuditExemptWithAccountantsReport 2022-07-08 2023-07-31 14222170 bus:FullAccounts 2022-07-08 2023-07-31 14222170 bus:SmallCompaniesRegimeForAccounts 2022-07-08 2023-07-31 14222170 bus:RegisteredOffice 2022-07-08 2023-07-31 14222170 bus:Director1 2022-07-08 2023-07-31 14222170 bus:Director2 2022-07-08 2023-07-31 14222170 bus:PrivateLimitedCompanyLtd 2022-07-08 2023-07-31 14222170 bus:Agent1 2022-07-08 2023-07-31 14222170 countries:AllCountries 2022-07-08 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 14222170

Timberstone Landscape Ltd

Annual Report and Unaudited Financial Statements

for the Period from 8 July 2022 to 31 July 2023

 

Timberstone Landscape Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4 to 5

 

Timberstone Landscape Ltd

Company Information

Directors

Mr M D Ostler

Ms M A Wadge

Registered office

6 Houndiscombe Road
Plymouth
Devon
PL4 6HH

Accountants

Houndiscombe Consultants Limited
T/A Condy Mathias Chartered Accountants
6 Houndiscombe Road
Plymouth
Devon
PL4 6HH

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Timberstone Landscape Ltd
for the Period Ended 31 July 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Timberstone Landscape Ltd for the period ended 31 July 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Timberstone Landscape Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Timberstone Landscape Ltd and state those matters that we have agreed to state to the Board of Directors of Timberstone Landscape Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Timberstone Landscape Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Timberstone Landscape Ltd 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 of Timberstone Landscape Ltd. You consider that Timberstone Landscape Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Timberstone Landscape Ltd. 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 statutory accounts.

......................................

Houndiscombe Consultants Limited
T/A Condy Mathias Chartered Accountants
6 Houndiscombe Road
Plymouth
Devon
PL4 6HH

7 March 2024

 

Timberstone Landscape Ltd

(Registration number: 14222170)
Balance Sheet as at 31 July 2023

Note

2023
£

Current assets

 

Debtors

4

9,210

Cash at bank and in hand

 

2,383

 

11,593

Creditors: Amounts falling due within one year

5

(4,525)

Net assets

 

7,068

Capital and reserves

 

Called up share capital

200

Retained earnings

6,868

Shareholders' funds

 

7,068

For the financial period ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 6 March 2024 and signed on its behalf by:
 

.........................................

Mr M D Ostler

Director

 

Timberstone Landscape Ltd

Notes to the Unaudited Financial Statements for the Period from 8 July 2022 to 31 July 2023

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
6 Houndiscombe Road
Plymouth
Devon
PL4 6HH
United Kingdom

These financial statements were authorised for issue by the Board on 6 March 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

3

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

 

Timberstone Landscape Ltd

Notes to the Unaudited Financial Statements for the Period from 8 July 2022 to 31 July 2023

4

Debtors

2023
£

Other debtors

9,210

9,210

5

Creditors

Creditors: amounts falling due within one year

2023
£

Due within one year

Taxation and social security

3,342

Accruals and deferred income

1,183

4,525

6

Related party transactions

During the year the company made cash advances of £28,457 to the directors, this amount was partly repaid during the year and £9,210 was owed to the company at the year end. Interest was not charged, as the overdrawn amount did not exceed £10,000 at any point during the year.