Company Registration No. 12269589 (England and Wales)
Columbus Landscaping Limited
Unaudited accounts
for the year ended 31 October 2023
Columbus Landscaping Limited
Unaudited accounts
Contents
Columbus Landscaping Limited
Company Information
for the year ended 31 October 2023
Company Number
12269589 (England and Wales)
Registered Office
106 ORCHARD WAY
BOREHAM
CHELMSFORD
CM3 3GR
ENGLAND
Columbus Landscaping Limited
Statement of financial position
as at 31 October 2023
Tangible assets
1,296
1,581
Cash at bank and in hand
(4)
216
Creditors: amounts falling due within one year
(7,591)
(4,825)
Net current liabilities
(7,595)
(1,548)
Net (liabilities)/assets
(6,299)
33
Called up share capital
1
1
Profit and loss account
(6,300)
32
Shareholders' funds
(6,299)
33
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.
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 30 July 2024 and were signed on its behalf by
Peter Zvolensky
Director
Company Registration No. 12269589
Columbus Landscaping Limited
Notes to the Accounts
for the year ended 31 October 2023
Columbus Landscaping Limited is a private company, limited by shares, registered in England and Wales, registration number 12269589. The registered office is 106 ORCHARD WAY, BOREHAM, CHELMSFORD, CM3 3GR, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Fixtures & fittings
18% NBV
Computer equipment
18% NBV
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2022
1,762
591
2,353
At 31 October 2023
1,762
591
2,353
At 1 November 2022
579
193
772
Charge for the year
213
72
285
At 31 October 2023
792
265
1,057
At 31 October 2023
970
326
1,296
At 31 October 2022
1,183
398
1,581
Amounts falling due after more than one year
Columbus Landscaping Limited
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
4,606
4,405
Taxes and social security
4,262
1,793
Loans from directors
(1,277)
(1,373)
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).