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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
Page
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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
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Stamper Landscapes Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,012 
13,235 
Current assets
Debtors
3,820 
11,797 
Cash at bank and in hand
2,981 
13,401 
6,801 
25,198 
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)
Capital and reserves
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
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Stamper Landscapes Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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 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 taxation
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.
Foreign exchange
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.
Going concern
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
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Stamper Landscapes Ltd Notes to the Accounts for the year ended 30 November 2023
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2022
26,543 
Additions
10,400 
Disposals
(17,253)
At 30 November 2023
19,690 
Depreciation
At 1 December 2022
13,308 
Charge for the year
3,338 
On disposals
(6,968)
At 30 November 2023
9,678 
Net book value
At 30 November 2023
10,012 
At 30 November 2022
13,235 
5
Debtors
2023 
2022 
£ 
£ 
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 
Accruals
732 
732 
35,372 
28,854 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
66,939 
59,295 
Obligations under finance leases and hire purchase contracts
1,630 
4,890 
68,569 
64,185 
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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