The Landscape Group Limited |
Registered Number:09515935 |
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
The Landscape Group Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
341,610
243,366
2
341,610
243,366
Trade and other receivables |
48,323
79,886
3
50,728
Cash and cash equivalents |
49,758
129,644
99,051
Trade and other payables: amounts falling due within one |
year |
(118,478)
(187,411)
4
(19,427)
(57,767)
Net current liabilities
Total assets less current liabilities |
283,843
223,939
Trade and other payables: amounts falling due after more |
than one year |
(147,174)
(190,359)
5
93,484
Net assets
76,765
1
1
93,483
76,764
93,484
76,765
Shareholders' funds
For the year ended 31 March 2024 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 18 July 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 March 2024
The Landscape Group Limited
Notes to the Financial Statements
Statutory Information
The Landscape Group Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 09515935. |
11 Radnor Road
Westbury-on -Trym
Bristol
BS9 4DX
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
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&Machinery 25% reducing balance. |
2. Property, plant and equipment |
356,907
159,085
515,992
Provision for depreciation and impairment |
113,541
Charge for year
60,841
174,382
341,610
243,366
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For the year ended 31 March 2024
The Landscape Group Limited
Notes to the Financial Statements Continued
3. Trade and other receivables |
2023
2024
79,886
31,580
-
16,743
48,323
79,886
4. Trade and other payables: amounts falling due within one year |
2023
2024
10,000
10,000
Taxation and social security |
106,370
65,834
71,041
42,644
187,411
118,478
5. Trade and other payables: amounts falling due after more than one year |
2023
2024
11,667
21,667
178,692
125,507
190,359
147,174
6. Average number of persons employed |
During the year the average number of employees was 35 (2023 : 26)
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