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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
Page
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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
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Right Landscaping Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
307,462 
48,204 
Current assets
Inventories
2,300 
2,300 
Debtors
209,455 
148,016 
Cash at bank and in hand
3,355 
7,263 
215,110 
157,579 
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)
Net assets
126,800 
85,368 
Capital and reserves
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
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Right Landscaping Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
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.
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
20% on NBV
Motor vehicles
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 
Depreciation
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 
Net book value
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 
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Right Landscaping Ltd Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
30,181 
25,424 
Trade debtors
86,988 
46,853 
Accrued income and prepayments
585 
- 
Other debtors
91,701 
75,739 
209,455 
148,016 
6
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 
Other creditors
7 
7 
Accruals
18,158 
700 
179,833 
74,998 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
24,167 
33,196 
Obligations under finance leases and hire purchase contracts
191,772 
12,221 
215,939 
45,417 
8
Average number of employees
During the year the average number of employees was 7 (2022: 7).
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