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
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
Fig Landscaping Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
27,156
24,303
Creditors: amounts falling due within one year
(5,434)
(5,483)
Net current assets
21,724
20,747
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
Fig Landscaping Ltd
Notes to the Accounts
for the year ended 30 November 2023
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
Fig Landscaping Ltd
Notes to the Accounts
for the year ended 30 November 2023
5
Tangible fixed assets
Total
At 30 November 2023
11,392
At 30 November 2023
10,973
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).