A.N. Sanderson & Co. (Landscape Gardeners) Limited |
Registered Number:00699219 |
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 July 2023
A.N. Sanderson & Co. (Landscape Gardeners) Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
A.N. Sanderson & Co. (Landscape Gardeners) Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
19,249
20,435
2
19,249
20,435
2,792
2,792
3
Trade and other receivables |
24,129
8,408
4
9,927
Cash and cash equivalents |
11,626
22,826
36,848
Trade and other payables: amounts falling due within one |
year |
(33,170)
(18,761)
5
3,678
4,065
Net current assets
Total assets less current liabilities |
23,314
24,113
23,314
Net assets
24,113
925
925
22,389
23,188
23,314
24,113
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the |
end of each financial year and of its profit or loss for each financial year in accordance with the requirements |
of Section 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 |
relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 09 April 2024 and were signed by: |
1 of 5
For the year ended 31 July 2023
A.N. Sanderson & Co. (Landscape Gardeners) Limited
Statement of Financial Position Continued
The notes form part of these financial statements |
2 of 5
For the year ended 31 July 2023
A.N. Sanderson & Co. (Landscape Gardeners) Limited
Notes to the Financial Statements
Statutory Information
A.N. Sanderson & Co. (Landscape Gardeners) Limited is a private limited company, limited by shares, |
domiciled in England and Wales, registration number 00699219. |
Chestnut Cottage
Belmont
Durham
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and |
the Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
The financial statements have been prepared on a going concern basis as the directors believe that no material |
uncertainties exist. The directors have considered the level of funds held and the expected level of income and |
expenditure for 12 months from authorising these financial statements and have concluded that the company is |
able to continue as a going concern. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Buildings
Plant and equipment
Motor vehicles
Government grants
Government grants are recognised at the fair value of the asset received or receivable when there is reasonable assurance that the company will comply with conditions attaching to them and the grants will be received using the accrual model. |
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
3 of 5
For the year ended 31 July 2023
A.N. Sanderson & Co. (Landscape Gardeners) Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment |
Motor vehicles
Buildings
46,162
34,350
11,459
353
1,266
-
1,266
-
353
12,725
34,350
47,428
Provision for depreciation and impairment |
25,727
14,668
10,706
353
Charge for year
2,452
2,186
266
-
28,179
16,854
10,972
353
-
1,753
17,496
19,249
-
753
19,682
20,435
2022
2023
2,792
2,792
4. Trade and other receivables |
2022
2023
7,800
23,680
608
449
24,129
8,408
5. Trade and other payables: amounts falling due within one year |
2022
2023
576
2,781
Taxation and social security |
5,463
6,399
12,722
23,990
18,761
33,170
4 of 5
For the year ended 31 July 2023
A.N. Sanderson & Co. (Landscape Gardeners) Limited
Notes to the Financial Statements Continued
6. Average number of persons employed |
During the year the average number of employees were 5 (2022 : 5)
5 of 5