Company Registration No. 11669784 (England and Wales)
Stamper Landscapes Ltd
Unaudited accounts
for the year ended 30 November 2023
Stamper Landscapes Ltd
Unaudited accounts
Contents
Stamper Landscapes Ltd
Company Information
for the year ended 30 November 2023
Director
Mark John Stamper
Company Number
11669784 (England and Wales)
Registered Office
85 Bruche Avenue
Padgate
Warrington
WA1 3JL
Accountants
Townley & Co Limited
Warrington Business Centre
67 Bewsey Street
Warrington
WA2 7JQ
Stamper Landscapes Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
10,012
13,235
Cash at bank and in hand
2,981
13,401
Creditors: amounts falling due within one year
(35,372)
(28,854)
Net current liabilities
(28,571)
(3,656)
Total assets less current liabilities
(18,559)
9,579
Creditors: amounts falling due after more than one year
(68,569)
(64,185)
Net liabilities
(87,128)
(54,606)
Called up share capital
1
1
Profit and loss account
(87,129)
(54,607)
Shareholders' funds
(87,128)
(54,606)
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.
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 20 August 2024 and were signed on its behalf by
Mark John Stamper
Director
Company Registration No. 11669784
Stamper Landscapes Ltd
Notes to the Accounts
for the year ended 30 November 2023
Stamper Landscapes Ltd is a private company, limited by shares, registered in England and Wales, registration number 11669784. The registered office is 85 Bruche Avenue, Padgate, Warrington, WA1 3JL.
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.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and value added tax. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
The financial statements have been prepared on a going concern basis due to the continued support of the company director.
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% Reducing balance
Stamper Landscapes Ltd
Notes to the Accounts
for the year ended 30 November 2023
4
Tangible fixed assets
Motor vehicles
At 30 November 2023
19,690
At 30 November 2023
10,012
At 30 November 2022
13,235
Amounts falling due within one year
Trade debtors
3,820
11,797
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
20,367
7,456
Obligations under finance leases and hire purchase contracts
3,260
3,260
Taxes and social security
10,487
16,629
Loans from directors
526
777
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
1,630
4,890
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).