Company Registration No. 12096473 (England and Wales)
Right Landscaping Ltd
Unaudited accounts
for the year ended 31 July 2023
Right Landscaping Ltd
Unaudited accounts
Contents
Right Landscaping Ltd
Company Information
for the year ended 31 July 2023
Directors
Sarah Elizabeth Wright
Damian Wright
Company Number
12096473 (England and Wales)
Registered Office
Unit 7
Tadman Street
Hull
North Humberside
HU3 2BG
England
Accountants
Rainbird Hanton Accountants
The Octagon
Hesslewood Business Park
Feriby Road
Hessle
East Yorkshire
HU13 0LH
Right Landscaping Ltd
Statement of financial position
as at 31 July 2023
Tangible assets
307,462
48,204
Cash at bank and in hand
3,355
7,263
Creditors: amounts falling due within one year
(179,833)
(74,998)
Net current assets
35,277
82,581
Total assets less current liabilities
342,739
130,785
Creditors: amounts falling due after more than one year
(215,939)
(45,417)
Called up share capital
200
200
Profit and loss account
126,600
85,168
Shareholders' funds
126,800
85,368
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 18 April 2024 and were signed on its behalf by
Sarah Elizabeth Wright
Director
Company Registration No. 12096473
Right Landscaping Ltd
Notes to the Accounts
for the year ended 31 July 2023
Right Landscaping Ltd is a private company, limited by shares, registered in England and Wales, registration number 12096473. The registered office is Unit 7, Tadman Street, Hull, North Humberside, HU3 2BG, England.
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 year, 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
20% on NBV
Computer equipment
20% on Cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 August 2022
40,070
26,040
-
9,825
75,935
Additions
99,962
190,120
1,251
4,104
295,437
At 31 July 2023
140,032
216,160
1,251
13,929
371,372
At 1 August 2022
16,320
8,423
-
2,988
27,731
Charge for the year
10,097
23,628
25
2,429
36,179
At 31 July 2023
26,417
32,051
25
5,417
63,910
At 31 July 2023
113,615
184,109
1,226
8,512
307,462
At 31 July 2022
23,750
17,617
-
6,837
48,204
Right Landscaping Ltd
Notes to the Accounts
for the year ended 31 July 2023
Amounts falling due within one year
Trade debtors
86,988
46,853
Accrued income and prepayments
585
-
Other debtors
91,701
75,739
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Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
10,000
10,000
Obligations under finance leases and hire purchase contracts
26,666
9,916
Trade creditors
114,369
33,125
Taxes and social security
10,633
21,250
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Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
191,772
12,221
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Average number of employees
During the year the average number of employees was 7 (2022: 7).