Company Registration No. 08277422 (England and Wales)
M & T Landscapes (Hampshire) Limited
Unaudited accounts
for the period from 1 April 2023 to 31 October 2023
M & T Landscapes (Hampshire) Limited
Unaudited accounts
Contents
M & T Landscapes (Hampshire) Limited
Company Information
for the period from 1 April 2023 to 31 October 2023
Directors
Matthew Button
Thomas Button
Company Number
08277422 (England and Wales)
Registered Office
2-3 Stable Court
Herriard Park
Herriard
Hampshire
RG25 2PL
Accountants
Black & White Chartered Certified Accountants
2-3 Stable Court
Herriard Park
Herriard
Hampshire
RG25 2PL
M & T Landscapes (Hampshire) Limited
Statement of financial position
as at 31 October 2023
Tangible assets
26,979
33,965
Cash at bank and in hand
47,204
3,796
Creditors: amounts falling due within one year
(41,792)
(11,453)
Net current assets
24,503
11,597
Total assets less current liabilities
51,482
45,562
Creditors: amounts falling due after more than one year
(27,204)
(43,236)
Called up share capital
100
100
Profit and loss account
24,178
2,226
Shareholders' funds
24,278
2,326
For the period ending 31 October 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 28 February 2024 and were signed on its behalf by
Matthew Button
Director
Company Registration No. 08277422
M & T Landscapes (Hampshire) Limited
Notes to the Accounts
for the period from 1 April 2023 to 31 October 2023
M & T Landscapes (Hampshire) Limited is a private company, limited by shares, registered in England and Wales, registration number 08277422. The registered office is 2-3 Stable Court, Herriard Park, Herriard, Hampshire, RG25 2PL.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Finance Leases and Hire Purchase Contracts
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2023
15,780
55,448
71,228
At 31 October 2023
15,780
55,448
71,228
At 1 April 2023
11,936
25,327
37,263
Charge for the period
961
6,025
6,986
At 31 October 2023
12,897
31,352
44,249
At 31 October 2023
2,883
24,096
26,979
At 31 March 2023
3,844
30,121
33,965
M & T Landscapes (Hampshire) Limited
Notes to the Accounts
for the period from 1 April 2023 to 31 October 2023
5
Debtors
31/10/2023
31/03/2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
31/10/2023
31/03/2023
Bank loans and overdrafts
-
16,091
Obligations under finance leases and hire purchase contracts
-
8,483
Taxes and social security
9,965
15,697
Loans from directors
19,035
(56,012)
7
Creditors: amounts falling due after more than one year
31/10/2023
31/03/2023
Obligations under finance leases and hire purchase contracts
-
10,668
8
Average number of employees
During the period the average number of employees was 0 (31/03/2023: 1).