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
ALLIUM LANDSCAPES LTD
Company Information
for the year ended 30 November 2023
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
ALLIUM LANDSCAPES LTD
Statement of financial position
as at 30 November 2023
Tangible assets
70,402
40,313
Cash at bank and in hand
44,309
35,405
Creditors: amounts falling due within one year
(101,965)
(102,999)
Net current assets
28,910
44,130
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
ALLIUM LANDSCAPES LTD
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
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
At 30 November 2023
91,258
At 30 November 2023
20,856
At 30 November 2023
70,402
At 30 November 2022
40,313
Amounts falling due within one year
Accrued income and prepayments
50,316
75,474
ALLIUM LANDSCAPES LTD
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
6,509
8,470
Loans from directors
73,094
78,178
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).