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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
Page
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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
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M & T Landscapes (Hampshire) Limited Statement of financial position as at 31 October 2023
31/10/2023 
31/03/2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,979 
33,965 
Current assets
Inventories
- 
3,810 
Debtors
19,091 
15,444 
Cash at bank and in hand
47,204 
3,796 
66,295 
23,050 
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)
Net assets
24,278 
2,326 
Capital and reserves
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
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M & T Landscapes (Hampshire) Limited Notes to the Accounts for the period from 1 April 2023 to 31 October 2023
1
Statutory information
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.
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 period, 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
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 
Depreciation
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 
Net book value
At 31 October 2023
2,883 
24,096 
26,979 
At 31 March 2023
3,844 
30,121 
33,965 
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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
Trade debtors
- 
15,444 
Other debtors
19,091 
- 
19,091 
15,444 
6
Creditors: amounts falling due within one year
31/10/2023 
31/03/2023 
£ 
£ 
Bank loans and overdrafts
- 
16,091 
VAT
12,492 
10,979 
Obligations under finance leases and hire purchase contracts
- 
8,483 
Trade creditors
- 
15,141 
Taxes and social security
9,965 
15,697 
Loans from directors
19,035 
(56,012)
Accruals
300 
1,074 
41,792 
11,453 
7
Creditors: amounts falling due after more than one year
31/10/2023 
31/03/2023 
£ 
£ 
Bank loans
27,204 
32,568 
Obligations under finance leases and hire purchase contracts
- 
10,668 
27,204 
43,236 
8
Average number of employees
During the period the average number of employees was 0 (31/03/2023: 1).
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