2023-01-01 04465143 2023-12-31 04465143 2023-01-01 2023-12-31 04465143 2022-12-31 04465143 2022-01-01 2022-12-31 04465143 uk-core:WithinOneYear 2022-12-31 04465143 uk-core:WithinOneYear 2023-12-31 04465143 uk-core:AfterOneYear 2022-12-31 04465143 uk-core:AfterOneYear 2023-12-31 04465143 uk-core:ShareCapital 2023-12-31 04465143 uk-core:ShareCapital 2022-12-31 04465143 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 04465143 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 04465143 uk-bus:Director1 2023-01-01 2023-12-31 04465143 uk-core:PlantMachinery 2023-01-01 2023-12-31 04465143 uk-core:ComputerEquipment 2023-01-01 2023-12-31 04465143 uk-core:MotorVehicles 2023-01-01 2023-12-31 04465143 uk-core:ComputerEquipment 2022-12-31 04465143 uk-core:MotorVehicles 2022-12-31 04465143 uk-core:PlantMachinery 2022-12-31 04465143 uk-core:PlantMachinery 2023-12-31 04465143 uk-core:MotorVehicles 2023-12-31 04465143 uk-core:ComputerEquipment 2023-12-31 iso4217:GBP xbrli:pure 04465143 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04465143 uk-bus:FRS102 2023-01-01 2023-12-31 04465143 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 04465143 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Leaswood Landscaping Ltd
Registered Number:04465143
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
Leaswood Landscaping Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
04465143
As at 31 December 2023
Leaswood Landscaping Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
66,008
78,528
2
66,008
78,528
Current assets
Trade and other receivables
-
961
3
4,356
Cash and cash equivalents
8,859
9,820
4,356
Trade and other payables: amounts falling due within one
year
(10,307)
(9,700)
4
(5,951)
120
Net current assets
Total assets less current liabilities
66,128
72,577
Trade and other payables: amounts falling due after more
than one year
(10,543)
(19,793)
5
(12,544)
(15,190)
Provisions for liabilities
33,791
Net assets
46,844
Capital and reserves
Called up share capital
2
2
Retained earnings
33,789
46,842
33,791
46,844
Shareholders' funds
For the year ended 31 December 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 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 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.
Mr R Cox Director
These financial statements were approved and authorised for issue by the Board on 27 August 2024 and were signed by:
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4
Registered Number :
04465143
For the year ended 31 December 2023
Leaswood Landscaping Ltd
Statement of Financial Position Continued
The notes form part of these financial statements
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5
For the year ended 31 December 2023
Leaswood Landscaping Ltd
Notes to the Financial Statements
Statutory Information
Leaswood Landscaping Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 04465143.
Registered address:
Avalon, Tarporley Road
Duddon
Tarporley
Cheshire
CW6 0HA
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 and equipment
10% Straight line
10% Straight line
Computer equipment
20% Straight line
Motor vehicles
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
Hire purchase and leasing commitments
The finance element of the rental payment is charged to the profit and loss account on a method giving a constant rate of return on the balance outstanding.
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6
For the year ended 31 December 2023
Leaswood Landscaping Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
equipment
Motor vehicles
Plant and
equipment
£
£
£
£
Cost or
valuation
At 01 January 2023
153,372
1,487
65,913
85,972
1,756
1,078
-
678
Additions
At 31 December 2023
86,650
65,913
2,565
155,128
Provision for depreciation and impairment
At 01 January 2023
74,844
89
29,514
45,241
Charge for year
14,276
233
9,410
4,633
At 31 December 2023
89,120
322
38,924
49,874
At 31 December 2023
Net book value
36,776
26,989
2,243
66,008
At 31 December 2022
40,731
36,399
1,398
78,528
3. Trade and other receivables
2022
2023
£
£
Trade debtors
961
-
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
1,121
5,532
Taxation and social security
7,153
3,012
Other creditors
1,426
1,763
9,700
10,307
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
10,543
19,793
Directors' loan accounts
6. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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