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Company Registration No. 12920277 (England and Wales)
Landscaping Cambridge Limited Unaudited accounts for filing with The Registrar for the year ended 31 October 2023
Landscaping Cambridge Limited Unaudited accounts for filing with The Registrar Contents
Page
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Landscaping Cambridge Limited Company Information for the year ended 31 October 2023
Director
Mr S Matthews
Company Number
12920277 (England and Wales)
Registered Office
33 Priory Road Cambridge CB5 8HT United Kingdom
Accountants
Andrew Yaras & Co. 2 Fishpool Street St Albans Herts AL3 4RT
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Landscaping Cambridge Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,841 
3,551 
Current assets
Debtors
19,269 
19,472 
Cash at bank and in hand
11,510 
12,129 
30,779 
31,601 
Creditors: amounts falling due within one year
(35,649)
(42,919)
Net current liabilities
(4,870)
(11,318)
Net liabilities
(2,029)
(7,767)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(2,031)
(7,769)
Shareholders' funds
(2,029)
(7,767)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 29 July 2024 and were signed on its behalf by
Mr S Matthews Director Company Registration No. 12920277
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Landscaping Cambridge Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Landscaping Cambridge Limited is a private company, limited by shares, registered in England and Wales, registration number 12920277. The registered office is 33 Priory Road, Cambridge, CB5 8HT, United Kingdom.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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% reducing balance
Motor vehicles
20% reducing balance
Taxation
Taxation represents the sum of tax currently payable. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Trade and other debtors
Trade and other debtors are recognised at the transaction value, less any impairment.
Creditors and provisions
Trade creditors are recognised at their transaction value. Other creditors are included at fair value.
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Landscaping Cambridge Limited Notes to the Accounts for the year ended 31 October 2023
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2022
5,297 
At 31 October 2023
5,297 
Depreciation
At 1 November 2022
1,746 
Charge for the year
710 
At 31 October 2023
2,456 
Net book value
At 31 October 2023
2,841 
At 31 October 2022
3,551 
5
Transactions with related parties
At 31 October 2023 there was a loan due to the director amounting to £17,817 (2022: £14,484). The loan is interest free and repayable on demand.
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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