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Company Registration No. 11681652 (England and Wales)
ALLIUM LANDSCAPES LTD Unaudited accounts for the year ended 30 November 2023
ALLIUM LANDSCAPES LTD Unaudited accounts Contents
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ALLIUM LANDSCAPES LTD Company Information for the year ended 30 November 2023
Director
Robert O'BRIEN
Company Number
11681652 (England and Wales)
Registered Office
890 Garratt Lane London SW17 0NB UK
Accountants
RK Taxation Services 890 Garratt Lane London SW17 0NB
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ALLIUM LANDSCAPES LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
70,402 
40,313 
Current assets
Inventories
36,250 
36,250 
Debtors
50,316 
75,474 
Cash at bank and in hand
44,309 
35,405 
130,875 
147,129 
Creditors: amounts falling due within one year
(101,965)
(102,999)
Net current assets
28,910 
44,130 
Net assets
99,312 
84,443 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
99,311 
84,442 
Shareholders' funds
99,312 
84,443 
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
Robert O'BRIEN Director Company Registration No. 11681652
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ALLIUM LANDSCAPES LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
ALLIUM LANDSCAPES LTD is a private company, limited by shares, registered in England and Wales, registration number 11681652. The registered office is 890 Garratt Lane, London, SW17 0NB, UK.
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.
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:
Plant & machinery
10% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
52,043 
Additions
39,215 
At 30 November 2023
91,258 
Depreciation
At 1 December 2022
11,730 
Charge for the year
9,126 
At 30 November 2023
20,856 
Net book value
At 30 November 2023
70,402 
At 30 November 2022
40,313 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
50,316 
75,474 
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ALLIUM LANDSCAPES LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
22,362 
16,351 
Taxes and social security
6,509 
8,470 
Loans from directors
73,094 
78,178 
101,965 
102,999 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary share of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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