TEIGN TREES AND LANDSCAPES SOUTH WEST LIMITED

Company Registration Number:
10266803 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

TEIGN TREES AND LANDSCAPES SOUTH WEST LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

TEIGN TREES AND LANDSCAPES SOUTH WEST LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 159,743 296,928
Total fixed assets: 159,743 296,928
Current assets
Debtors:   445,052 312,614
Cash at bank and in hand: 320,528 247,361
Total current assets: 765,580 559,975
Creditors: amounts falling due within one year:   (554,608) (580,759)
Net current assets (liabilities): 210,972 (20,784)
Total assets less current liabilities: 370,715 276,144
Creditors: amounts falling due after more than one year:   (39,037) (56,058)
Total net assets (liabilities): 331,678 220,086
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 331,677 220,085
Shareholders funds: 331,678 220,086

The notes form part of these financial statements

TEIGN TREES AND LANDSCAPES SOUTH WEST LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 July 2024
and signed on behalf of the board by:

Name: P WRIGHT
Status: Director

The notes form part of these financial statements

TEIGN TREES AND LANDSCAPES SOUTH WEST LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TEIGN TREES AND LANDSCAPES SOUTH WEST LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 56 56

TEIGN TREES AND LANDSCAPES SOUTH WEST LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 740,523
Additions 16,860
At 31 March 2024 757,383
Depreciation
At 01 April 2023 443,595
Charge for year 154,045
At 31 March 2024 597,640
Net book value
At 31 March 2024 159,743
At 31 March 2023 296,928