1 December 2022 false No description of principal activity Taxfiler 2024.5 9861258business:PrivateLimitedCompanyLtd2022-12-012023-11-30 98612582022-11-30 98612582022-12-012023-11-30 9861258business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 9861258business:AbridgedAccounts2022-12-012023-11-30 98612582023-11-30 9861258business:Director12022-12-012023-11-30 9861258business:RegisteredOffice2022-12-012023-11-30 98612582022-11-30 9861258core:WithinOneYear2023-11-30 9861258core:WithinOneYear2022-11-30 9861258core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 9861258core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 9861258core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 9861258core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 9861258core:PreviouslyStatedAmount2023-11-30 9861258core:PreviouslyStatedAmount2022-11-30 9861258business:SmallEntities2022-12-012023-11-30 9861258countries:EnglandWales2022-12-012023-11-30 9861258core:MotorVehicles2022-12-012023-11-30 9861258core:ComputerEquipment2022-12-012023-11-30 9861258business:OrdinaryShareClass12022-12-012023-11-30 9861258business:OrdinaryShareClass12021-12-012022-11-30 98612582021-12-012022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 9861258 (England and Wales)
Fig Landscaping Ltd Unaudited accounts for the year ended 30 November 2023
Fig Landscaping Ltd Unaudited accounts Contents
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Fig Landscaping Ltd Company Information for the year ended 30 November 2023
Director
Johannes Janse van Vuuren
Company Number
9861258 (England and Wales)
Registered Office
28 EARLSWOOD CLOSE HORSHAM WEST SUSSEX RH13 6DB UNITED KINGDOM
Accountants
Dale J. West Consulting Ltd 1 Chantry Villas Waltham Road Boreham Essex CM3 3AS
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Fig Landscaping Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
2 
2 
Tangible assets
419 
64 
421 
66 
Current assets
Debtors
2 
1,927 
Cash at bank and in hand
27,156 
24,303 
27,158 
26,230 
Creditors: amounts falling due within one year
(5,434)
(5,483)
Net current assets
21,724 
20,747 
Net assets
22,145 
20,813 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
22,144 
20,812 
Shareholders' funds
22,145 
20,813 
For the year ending 30 November 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 11 August 2024 and were signed on its behalf by
Johannes Janse van Vuuren Director Company Registration No. 9861258
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Fig Landscaping Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Fig Landscaping Ltd is a private company, limited by shares, registered in England and Wales, registration number 9861258. The registered office is 28 EARLSWOOD CLOSE, HORSHAM, WEST SUSSEX, RH13 6DB, UNITED KINGDOM.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% straight line
Computer equipment
25% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 December 2022
3,101 
At 30 November 2023
3,101 
Amortisation
At 1 December 2022
3,099 
At 30 November 2023
3,099 
Net book value
At 30 November 2023
2 
At 30 November 2022
2 
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Fig Landscaping Ltd Notes to the Accounts for the year ended 30 November 2023
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2022
10,843 
Additions
549 
At 30 November 2023
11,392 
Depreciation
At 1 December 2022
10,779 
Charge for the year
194 
At 30 November 2023
10,973 
Net book value
At 30 November 2023
419 
At 30 November 2022
64 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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