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REGISTERED NUMBER: 08326437 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

NZ LANDSCAPES LTD

NZ LANDSCAPES LTD (REGISTERED NUMBER: 08326437)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Statement of Financial Position 2 to 3

Notes to the Financial Statements 4 to 5


NZ LANDSCAPES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: Mr R D Wilson





REGISTERED OFFICE: 16 Princess Street
Bollington
Macclesfield
Cheshire
SK10 5HZ





REGISTERED NUMBER: 08326437 (England and Wales)





ACCOUNTANTS: Allens Accountants Limited
Chartered Accountants
123 Wellington Road South
Stockport
Cheshire
SK1 3TH

NZ LANDSCAPES LTD (REGISTERED NUMBER: 08326437)

STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2023

31/12/23 31/12/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,714 14,566

CURRENT ASSETS
Stocks 75 75
Cash at bank 7,862 5,037
7,937 5,112
CREDITORS
Amounts falling due within one year 5 9,118 7,336
NET CURRENT LIABILITIES (1,181 ) (2,224 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,533

12,342

PROVISIONS FOR LIABILITIES 6 2,928 2,768
NET ASSETS 7,605 9,574

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 7,505 9,474
SHAREHOLDERS' FUNDS 7,605 9,574

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

NZ LANDSCAPES LTD (REGISTERED NUMBER: 08326437)

STATEMENT OF FINANCIAL POSITION - continued
31 DECEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 July 2024 and were signed by:





Mr R D Wilson - Director


NZ LANDSCAPES LTD (REGISTERED NUMBER: 08326437)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

NZ Landscapes Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost, 25% on reducing balance and 15% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

NZ LANDSCAPES LTD (REGISTERED NUMBER: 08326437)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023 20,154
Additions 678
At 31 December 2023 20,832
DEPRECIATION
At 1 January 2023 5,588
Charge for year 3,530
At 31 December 2023 9,118
NET BOOK VALUE
At 31 December 2023 11,714
At 31 December 2022 14,566

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/23 31/12/22
£    £   
Taxation and social security 1,418 526
Other creditors 7,700 6,810
9,118 7,336

6. PROVISIONS FOR LIABILITIES
31/12/23 31/12/22
£    £   
Deferred tax 2,928 2,768

Deferred
tax
£   
Balance at 1 January 2023 2,768
Provided during year 160
Balance at 31 December 2023 2,928

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/12/23 31/12/22
value: £    £   
100 Ordinary £1 100 100