1 November 2022 false Taxfiler 2024.4 12279257business:PrivateLimitedCompanyLtd2022-11-012023-10-31 122792572022-10-31 122792572022-11-012023-10-31 12279257business:AuditExemptWithAccountantsReport2022-11-012023-10-31 12279257business:FilletedAccounts2022-11-012023-10-31 122792572023-10-31 12279257business:Director12022-11-012023-10-31 12279257business:RegisteredOffice2022-11-012023-10-31 122792572022-10-31 12279257core:WithinOneYear2023-10-31 12279257core:WithinOneYear2022-10-31 12279257core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 12279257core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 12279257core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12279257core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 12279257core:PreviouslyStatedAmount2023-10-31 12279257core:PreviouslyStatedAmount2022-10-31 12279257business:SmallEntities2022-11-012023-10-31 12279257countries:EnglandWales2022-11-012023-10-31 12279257business:OrdinaryShareClass12022-11-012023-10-31 12279257business:OrdinaryShareClass12021-11-012022-10-31 122792572021-11-012022-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12279257 (England and Wales)
LANDSCAPING AND GARDENING MASTERS LTD Final accounts for the year ended 31 October 2023
LANDSCAPING AND GARDENING MASTERS LTD Final accounts Contents
Page
- 2 -
LANDSCAPING AND GARDENING MASTERS LTD Company Information for the year ended 31 October 2023
Director
CLIVE TAPFUMANEIY DOMHANI
Company Number
12279257 (England and Wales)
Registered Office
11 Coverdale Way Slough England SL2 2LZ
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
- 3 -
LANDSCAPING AND GARDENING MASTERS LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
4,535 
5,430 
Creditors: amounts falling due within one year
(19,815)
(20,024)
Net current liabilities
(15,280)
(14,594)
Net liabilities
(15,280)
(14,594)
Capital and reserves
Called up share capital
80 
80 
Profit and loss account
(15,360)
(14,674)
Shareholders' funds
(15,280)
(14,594)
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 2 August 2024 and were signed on its behalf by
CLIVE TAPFUMANEIY DOMHANI Director Company Registration No. 12279257
- 4 -
LANDSCAPING AND GARDENING MASTERS LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
LANDSCAPING AND GARDENING MASTERS LTD is a private company, limited by shares, registered in England and Wales, registration number 12279257. The registered office is 11 Coverdale Way, Slough, England, SL2 2LZ.
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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
18,855 
19,064 
Accruals
960 
960 
19,815 
20,024 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
80 Ordinary shares of £1 each
80 
80 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 5 -