30 November 2022 false No description of principal activity Taxfiler 2024.5 14516423business:PrivateLimitedCompanyLtd2022-11-302023-11-30 145164232022-11-29 145164232022-11-302023-11-30 14516423business:AuditExempt-NoAccountantsReport2022-11-302023-11-30 14516423business:FilletedAccounts2022-11-302023-11-30 145164232023-11-30 14516423business:Director12022-11-302023-11-30 14516423business:RegisteredOffice2022-11-302023-11-30 14516423core:WithinOneYear2023-11-30 14516423core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14516423core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14516423core:PreviouslyStatedAmount2023-11-30 14516423business:SmallEntities2022-11-302023-11-30 14516423countries:EnglandWales2022-11-302023-11-30 14516423core:PlantMachinery2022-11-29 14516423core:ComputerEquipment2022-11-29 14516423core:PlantMachinery2022-11-302023-11-30 14516423core:ComputerEquipment2022-11-302023-11-30 14516423core:PlantMachinery2023-11-30 14516423core:ComputerEquipment2023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14516423 (England and Wales)
Thomas Charles Landscapes Ltd Unaudited accounts for the period from 30 November 2022 to 30 November 2023
Thomas Charles Landscapes Ltd Unaudited accounts Contents
Page
- 2 -
Thomas Charles Landscapes Ltd Company Information for the period from 30 November 2022 to 30 November 2023
Director
Stuart Thomas Charles BAILEY
Company Number
14516423 (England and Wales)
Registered Office
40 Green Lane Braughing Ware SG11 2QW England
- 3 -
Thomas Charles Landscapes Ltd Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
3,937 
Current assets
Debtors
2,330 
Cash at bank and in hand
7,583 
9,913 
Creditors: amounts falling due within one year
(21,865)
Net current liabilities
(11,952)
Net liabilities
(8,015)
Capital and reserves
Called up share capital
100 
Profit and loss account
(8,115)
Shareholders' funds
(8,015)
For the period 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 24 August 2024 and were signed on its behalf by
Stuart Thomas Charles BAILEY Director Company Registration No. 14516423
- 4 -
Thomas Charles Landscapes Ltd Notes to the Accounts for the period from 30 November 2022 to 30 November 2023
1
Statutory information
Thomas Charles Landscapes Ltd is a private company, limited by shares, registered in England and Wales, registration number 14516423. The registered office is 40 Green Lane, Braughing, Ware, SG11 2QW, 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 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 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 30 November 2022
- 
- 
- 
Additions
4,328 
24 
4,352 
At 30 November 2023
4,328 
24 
4,352 
Depreciation
Charge for the period
414 
1 
415 
At 30 November 2023
414 
1 
415 
Net book value
At 30 November 2023
3,914 
23 
3,937 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
2,330 
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
5,723 
Trade creditors
2,554 
Taxes and social security
(372)
Loans from directors
13,960 
21,865 
- 5 -
Thomas Charles Landscapes Ltd Notes to the Accounts for the period from 30 November 2022 to 30 November 2023
7
Average number of employees
During the period the average number of employees was 2.
- 6 -