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Company Registration No. 5107376 (England and Wales)
Cartwright Landscapes Limited Unaudited accounts for the year ended 31 July 2023
Cartwright Landscapes Limited Unaudited accounts Contents
Page
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Cartwright Landscapes Limited Company Information for the year ended 31 July 2023
Directors
Jelena Cartwright James Cartwright
Secretary
Mrs J Cartwright
Company Number
5107376 (England and Wales)
Registered Office
Ashmore House The Green Lois Weedon Towcester NORTHAMPTONSHIRE NN12 8PN
Accountants
Anthistle Craven Moreton House 31 High Street Buckingham Bucks MK18 1NU
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Cartwright Landscapes Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
497,437 
383,079 
Current assets
Inventories
109,827 
95,530 
Debtors
159,740 
72,134 
Cash at bank and in hand
1,146,885 
1,334,818 
1,416,452 
1,502,482 
Creditors: amounts falling due within one year
(157,820)
(139,688)
Net current assets
1,258,632 
1,362,794 
Total assets less current liabilities
1,756,069 
1,745,873 
Provisions for liabilities
Deferred tax
(98,725)
(69,773)
Net assets
1,657,344 
1,676,100 
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
1,647,344 
1,666,100 
Shareholders' funds
1,657,344 
1,676,100 
For the year ending 31 July 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 8 March 2024 and were signed on its behalf by
Jelena Cartwright Director Company Registration No. 5107376
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Cartwright Landscapes Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Cartwright Landscapes Limited is a private company, limited by shares, registered in England and Wales, registration number 5107376. The registered office is Ashmore House, The Green Lois Weedon, Towcester, NORTHAMPTONSHIRE, NN12 8PN.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
33% on reducing balance
Motor vehicles
33% on reducing balance
Computer equipment
33% on reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 August 2022
6,105 
1,421,079 
386,382 
3,344 
24,266 
1,841,176 
Additions
- 
225,030 
32,216 
1,944 
598 
259,788 
Disposals
- 
(3,900)
- 
- 
- 
(3,900)
At 31 July 2023
6,105 
1,642,209 
418,598 
5,288 
24,864 
2,097,064 
Depreciation
At 1 August 2022
534 
1,106,042 
329,462 
1,222 
20,837 
1,458,097 
Charge for the year
836 
116,835 
25,419 
435 
1,247 
144,772 
On disposals
- 
(3,242)
- 
- 
- 
(3,242)
At 31 July 2023
1,370 
1,219,635 
354,881 
1,657 
22,084 
1,599,627 
Net book value
At 31 July 2023
4,735 
422,574 
63,717 
3,631 
2,780 
497,437 
At 31 July 2022
5,571 
315,037 
56,920 
2,122 
3,429 
383,079 
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Cartwright Landscapes Limited Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
129,778 
43,749 
Accrued income and prepayments
27,678 
26,154 
Other debtors
2,284 
2,231 
159,740 
72,134 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
27,974 
31,299 
Taxes and social security
79,787 
74,445 
Other creditors
3,458 
3,200 
Accruals
46,601 
30,744 
157,820 
139,688 
7
Average number of employees
During the year the average number of employees was 16 (2022: 16).
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