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Registered number: 14045587
Cotswold Fencing And Landscaping Limited
Unaudited Financial Statements
For The Year Ended 30 April 2023
Skyline Accountancy Services Ltd
Unit 14c Althorpe Street
Leamington Spa
Warwickshire
CV31 2AU
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14045587
2023
Notes £ £
CURRENT ASSETS
Debtors 4 28,627
Cash at bank and in hand 6,036
34,663
Creditors: Amounts Falling Due Within One Year 5 (54,030 )
NET CURRENT ASSETS (LIABILITIES) (19,367 )
TOTAL ASSETS LESS CURRENT LIABILITIES (19,367 )
NET LIABILITIES (19,367 )
CAPITAL AND RESERVES
Called up share capital 6 10
Profit and Loss Account (19,377 )
SHAREHOLDERS' FUNDS (19,367)
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Toby Betambeau
Director
12/03/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Cotswold Fencing And Landscaping Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14045587 . The registered office is Stable Cottage Alkerton Hill, Balscote, Banbury, Oxfordshire, OX15 6JS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Debtors
2023
£
Due within one year
Trade debtors 25,812
Other debtors 2,815
28,627
5. Creditors: Amounts Falling Due Within One Year
2023
£
Trade creditors 722
Other loans 30,945
Other taxes and social security 730
VAT 5,385
Net wages 191
Accruals and deferred income 500
Director's loan account 15,557
54,030
6. Share Capital
2023
£
Allotted, Called up and fully paid 10
Page 2