2023-04-01 09515935 2024-03-31 09515935 2023-04-01 2024-03-31 09515935 2023-03-31 09515935 2022-04-01 2023-03-31 09515935 uk-core:WithinOneYear 2023-03-31 09515935 uk-core:WithinOneYear 2024-03-31 09515935 uk-core:AfterOneYear 2023-03-31 09515935 uk-core:AfterOneYear 2024-03-31 09515935 uk-core:ShareCapital 2024-03-31 09515935 uk-core:ShareCapital 2023-03-31 09515935 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 09515935 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 09515935 uk-bus:Director1 2023-04-01 2024-03-31 09515935 uk-core:WithinOneYear 2024-03-31 09515935 uk-core:WithinOneYear 2023-03-31 09515935 uk-core:AfterOneYear uk-core:Secured 2024-03-31 09515935 uk-core:AfterOneYear uk-core:Secured 2023-03-31 iso4217:GBP xbrli:pure 09515935 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09515935 uk-bus:FRS102 2023-04-01 2024-03-31 09515935 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 09515935 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
The Landscape Group Limited
Registered Number:09515935
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
Registered Number :
09515935
As at 31 March 2024
The Landscape Group Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
341,610
243,366
2
341,610
243,366
Current assets
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
Capital and reserves
Called up share capital
1
1
Retained earnings
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.
A D Jehan Director
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.
Registered address:
11 Radnor Road
Westbury-on -Trym
Bristol
BS9 4DX
The presentation currency is £ sterling.
1. Accounting policies
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
Plant and
machinery
£
Cost or
valuation
At 01 April 2023
356,907
159,085
Additions
At 31 March 2024
515,992
Provision for depreciation and impairment
At 01 April 2023
113,541
Charge for year
60,841
At 31 March 2024
174,382
At 31 March 2024
Net book value
341,610
At 31 March 2023
243,366
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4
For the year ended 31 March 2024
The Landscape Group Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
79,886
31,580
Other debtors
-
16,743
48,323
79,886
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
10,000
10,000
Taxation and social security
106,370
65,834
Other creditors
71,041
42,644
187,411
118,478
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
11,667
21,667
Other creditors
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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