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REGISTERED NUMBER: 04474143 (England and Wales)















AC LANDSCAPING LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2023






AC LANDSCAPING LTD (REGISTERED NUMBER: 04474143)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


AC LANDSCAPING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2023







DIRECTORS: Mrs S L Craig
A Craig





REGISTERED OFFICE: Hickory Wind Cottage
Riby Cross Roads
Riby
Grimsby
North Lincolnshire
DN37 8NH





REGISTERED NUMBER: 04474143 (England and Wales)

AC LANDSCAPING LTD (REGISTERED NUMBER: 04474143)

BALANCE SHEET
31ST DECEMBER 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,973 8,222

CURRENT ASSETS
Cash at bank 32,648 41,937

CREDITORS
Amounts falling due within one year 5 27,411 38,535
NET CURRENT ASSETS 5,237 3,402
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,210

11,624

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 12,208 11,622
12,210 11,624

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 3rd July 2024 and were signed on its behalf by:





A Craig - Director


AC LANDSCAPING LTD (REGISTERED NUMBER: 04474143)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023

1. STATUTORY INFORMATION

Ac Landscaping Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 50% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1st January 2023 7,946 1,107 28,208 879 38,140
Additions 1,010 - - - 1,010
At 31st December 2023 8,956 1,107 28,208 879 39,150
DEPRECIATION
At 1st January 2023 4,793 594 23,910 621 29,918
Charge for year 848 115 1,075 221 2,259
At 31st December 2023 5,641 709 24,985 842 32,177
NET BOOK VALUE
At 31st December 2023 3,315 398 3,223 37 6,973
At 31st December 2022 3,153 513 4,298 258 8,222

AC LANDSCAPING LTD (REGISTERED NUMBER: 04474143)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Tax 3,511 1,404
Social security and other taxes - 1
VAT - 12,686
Directors' current accounts 23,194 23,752
Accrued expenses 706 692
27,411 38,535