R B Landscapes Services Limited 12723859 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is landscaping Digita Accounts Production Advanced 6.30.9574.0 true 12723859 2022-08-01 2023-07-31 12723859 2023-07-31 12723859 bus:Director1 1 2023-07-31 12723859 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 12723859 bus:Micro-entities 2022-08-01 2023-07-31 12723859 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12723859 bus:FilletedAccounts 2022-08-01 2023-07-31 12723859 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12723859 bus:RegisteredOffice 2022-08-01 2023-07-31 12723859 bus:Director1 2022-08-01 2023-07-31 12723859 bus:Director1 1 2022-08-01 2023-07-31 12723859 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12723859 countries:EnglandWales 2022-08-01 2023-07-31 12723859 bus:Director1 1 2022-07-31 12723859 2021-08-01 2022-07-31 12723859 2022-07-31 12723859 bus:Director1 1 2022-07-31 12723859 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 12723859 bus:Director1 1 2021-08-01 2022-07-31 12723859 bus:Director1 1 2021-07-31 iso4217:GBP xbrli:pure

Registration number: 12723859

R B Landscapes Services Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

R B Landscapes Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

R B Landscapes Services Limited

Company Information

Director

R Bardwell

Registered office

4 Cornhouse Buildings
Claydons Lane
Rayleigh
Essex
SS6 7UP

Accountants

Eastwood Accountancy Services Ltd
Chartered Certified Accountants
50 Princes Street
Ipswich
Suffolk
IP1 1RJ

 

R B Landscapes Services Limited

(Registration number: 12723859)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

16,317

21,757

Current assets

16,104

25,547

Prepayments and accrued income

-

196

Creditors: Amounts falling due within one year

(37,106)

(43,849)

Net current liabilities

(21,002)

(18,106)

Total assets less current liabilities

(4,685)

3,651

Accruals and deferred income

(1,200)

(1,000)

 

(5,885)

2,651

Capital and reserves

(5,885)

2,651

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Cornhouse Buildings
Claydons Lane
Rayleigh
Essex
SS6 7UP

These financial statements were authorised for issue by the director on 20 May 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

 

R B Landscapes Services Limited

(Registration number: 12723859)
Balance Sheet as at 31 July 2023

2023

At 1 August 2022
£

At 31 July 2023
£

R Bardwell

(41,413)

(21,240)

2022

At 1 August 2021
£

At 31 July 2022
£

R Bardwell

(32,344)

(41,413)

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 May 2024
 

.........................................
R Bardwell
Director