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Company registration number: 08238831
LB Landscaping Limited
Unaudited filleted financial statements
31 October 2023
LB Landscaping Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
LB Landscaping Limited
Directors and other information
Directors Mr Mark Bailey
Mr Adam Locker
Company number 08238831
Registered office 57 Park Lane
Sutton Bonington
Leicestershire
LE12 5NQ
Business address 57 Park Lane
Sutton Bonington
Leicestershire
LE12 5NQ
Accountants PBS Accountancy Ltd
Unit 1, 2c Kings Road
Shepshed
Loughborough
Leicestershire
LE12 9HT
Bankers HSBC Bank plc
41 Market Place
Loughborough
Leicestershire
LE11 3EJ
LB Landscaping Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of LB Landscaping Limited
Year ended 31 October 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 October 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
PBS Accountancy Ltd
Unit 1, 2c Kings Road
Shepshed
Loughborough
Leicestershire
LE12 9HT
24 July 2024
LB Landscaping Limited
Statement of financial position
31 October 2023
2023 2022
£ £ £ £
Fixed assets 55,566 33,555
_______ _______
Current assets 143,163 185,587
Prepayments and accrued income 5,769 -
_______ _______
148,932 185,587
Creditors: amounts falling due within one year ( 76,691) ( 114,662)
_______ _______
Net current assets 72,241 70,925
_______ _______
Total assets less current liabilities 127,807 104,480
Creditors: amounts falling due after more than one year ( 42,224) ( 17,850)
Provisions for liabilities ( 10,588) ( 6,391)
Accruals and deferred income ( 1,900) ( 1,350)
_______ _______
Net assets 73,095 78,889
_______ _______
Capital and reserves 73,095 78,889
_______ _______
Notes to the financial statements
LB Landscaping Limited
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Mark Bailey 7,236 ( 20,058) ( 12,822)
Mr Adam Locker ( 4,682) 2,471 ( 2,211)
_______ _______ _______
2,554 ( 17,587) ( 15,033)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Mark Bailey ( 508) 7,744 7,236
Mr Adam Locker ( 182) ( 4,500) ( 4,682)
_______ _______ _______
( 690) 3,244 2,554
_______ _______ _______
During the year, the directors had loans from the company on which interest has been charge at 2% - 2.5%.
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 July 2024 , and are signed on behalf of the board by:
Mr Mark Bailey
Director
Company registration number: 08238831
The company is a private company limited by shares, registered in England & Wales.