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Company Registration No. 13044062 (England and Wales)
PAVING THE WAY LANDSCAPERS LIMITED Unaudited accounts for the year ended 30 November 2023
PAVING THE WAY LANDSCAPERS LIMITED Unaudited accounts Contents
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PAVING THE WAY LANDSCAPERS LIMITED Company Information for the year ended 30 November 2023
Director
M. KENT
Company Number
13044062 (England and Wales)
Registered Office
4 CARTMEL WAY LIVERPOOL L36 3RT ENGLAND
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PAVING THE WAY LANDSCAPERS LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,221 
10,539 
Current assets
Inventories
7,445 
8,023 
Cash at bank and in hand
10,384 
1,514 
17,829 
9,537 
Creditors: amounts falling due within one year
(5,150)
(1,810)
Net current assets
12,679 
7,727 
Net assets
21,900 
18,266 
Capital and reserves
Called up share capital
1 
1 
Capital redemption reserve
26,097 
21,343 
Profit and loss account
(4,198)
(3,078)
Shareholders' funds
21,900 
18,266 
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 28 August 2024 and were signed on its behalf by
M. KENT Director Company Registration No. 13044062
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PAVING THE WAY LANDSCAPERS LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
PAVING THE WAY LANDSCAPERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13044062. The registered office is 4 CARTMEL WAY, LIVERPOOL, L36 3RT, ENGLAND.
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.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
5,035 
8,140 
13,175 
At 30 November 2023
5,035 
8,140 
13,175 
Depreciation
At 1 December 2022
1,008 
1,628 
2,636 
Charge for the year
504 
814 
1,318 
At 30 November 2023
1,512 
2,442 
3,954 
Net book value
At 30 November 2023
3,523 
5,698 
9,221 
At 30 November 2022
4,027 
6,512 
10,539 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
4,358 
1,090 
Other creditors
792 
720 
5,150 
1,810 
6
Average number of employees
During the year the average number of employees was 2 (2022: 0).
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