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Registered Number: 13701676
England and Wales

 

 

 

ASA LANDSCAPING LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
Directors Anteo Mehalla
Anteo Mehalla
Registered Number 13701676
Registered Office 22 Newland Close
Nottnigham
NG8 1PF
Accountants Jawad Burney
JTA Accountants Limited,
22 Nuthall Road
Nottingham
NG8 5AT
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 31 October 2023.
Principal activities
Principal activity of the company during the financial year was of  landscape services.
Directors
The directors who served the company throughout the year were as follows:
Anteo Mehalla
Anteo Mehalla
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
Anteo Mehalla
Director

Date approved: 25 July 2024
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 October 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Jawad Burney
31 October 2023



....................................................
Jawad Burney
JTA Accountants Limited,
22 Nuthall Road
Nottingham
NG8 5AT
25 July 2024
3
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 6,453    2,870 
6,453    2,870 
Current assets      
Stocks 4 1,000   
Cash at bank and in hand 1,182    2,939 
2,182    2,939 
Creditors: amount falling due within one year 5 (6,221)   (1,183)
Net current assets (4,039)   1,756 
 
Total assets less current liabilities 2,414    4,626 
Creditors: amount falling due after more than one year 6   (3,600)
Accruals and deferred income (800)  
Provisions for liabilities 7   (158)
Net assets 1,614    868 
 

Capital and reserves
     
Called up share capital 8 100    100 
Profit and loss account 1,514    768 
Shareholders' funds 1,614    868 
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 25 July 2024 and were signed on its behalf by:


-------------------------------
Anteo Mehalla
Director
4
  Equity share capital   Retained Earnings   Total
£ £ £
Profit for the year 5,749  5,749 
Total comprehensive income for the year 5,749  5,749 
Dividends (4,981) (4,981)
Shares issued 100  100 
Total investments by and distributions to owners 100  (4,981) (4,881)
At 31 October 2022 100  768  868 
At 01 November 2022 100  (325) (225)
Profit for the year 9,790  9,790 
Total comprehensive income for the year 9,790  9,790 
Dividends (7,951) (7,951)
Total investments by and distributions to owners (7,951) (7,951)
At 31 October 2023 100  1,514  1,614 
5
General Information
Asa Landscaping Limited is a private company, limited by shares, registered in England and Wales, registration number 13701676, registration address 22 Newland Close, Nottnigham, NG8 1PF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
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:
Plant and Machinery 18% Reducing Balance
Stocks
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.
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 November 2022 3,500      3,500 
Additions   5,000    5,000 
Disposals    
At 31 October 2023 3,500    5,000    8,500 
Depreciation
At 01 November 2022 630      630 
Charge for year 517    900    1,417 
On disposals    
At 31 October 2023 1,147    900    2,047 
Net book values
Closing balance as at 31 October 2023 2,353    4,100    6,453 
Opening balance as at 01 November 2022 2,870      2,870 


4.

Stocks

2023
£
  2022
£
Stocks 1,000   
1,000   

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Corporation Tax 2,297   
PAYE & Social Security 415    784 
Other Creditors   (1)
Wages & Salaries Control Account 3,509   
Directors' Current Accounts   400 
6,221    1,183 

6.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Accrued Expenses   3,600 
  3,600 

7.

Provisions for liabilities

2023
£
  2022
£
Pension Provisions   158 
  158 

8.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

6