IRIS Accounts Production v24.1.9.2 05077111 Board of Directors 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh050771112023-03-31050771112024-03-31050771112023-04-012024-03-31050771112022-03-31050771112022-04-012023-03-31050771112023-03-3105077111ns15:EnglandWales2023-04-012024-03-3105077111ns14:PoundSterling2023-04-012024-03-3105077111ns10:Director12023-04-012024-03-3105077111ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3105077111ns10:SmallEntities2023-04-012024-03-3105077111ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3105077111ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3105077111ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3105077111ns10:FullAccounts2023-04-012024-03-3105077111ns10:Director22023-04-012024-03-3105077111ns10:Director32023-04-012024-03-3105077111ns10:CompanySecretary12023-04-012024-03-3105077111ns10:RegisteredOffice2023-04-012024-03-3105077111ns5:CurrentFinancialInstruments2024-03-3105077111ns5:CurrentFinancialInstruments2023-03-3105077111ns5:ShareCapital2024-03-3105077111ns5:ShareCapital2023-03-3105077111ns5:RetainedEarningsAccumulatedLosses2024-03-3105077111ns5:RetainedEarningsAccumulatedLosses2023-03-3105077111ns5:MotorVehicles2023-04-012024-03-3105077111ns5:ComputerEquipment2023-04-012024-03-3105077111ns5:FurnitureFittings2023-03-3105077111ns5:MotorVehicles2023-03-3105077111ns5:ComputerEquipment2023-03-3105077111ns5:FurnitureFittings2023-04-012024-03-3105077111ns5:FurnitureFittings2024-03-3105077111ns5:MotorVehicles2024-03-3105077111ns5:ComputerEquipment2024-03-3105077111ns5:FurnitureFittings2023-03-3105077111ns5:MotorVehicles2023-03-3105077111ns5:ComputerEquipment2023-03-3105077111ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3105077111ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-31
REGISTERED NUMBER: 05077111 (England and Wales)















Financial Statements

for the Year Ended 31 March 2024

for

Longacres Landscape Limited

Longacres Landscape Limited (Registered number: 05077111)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Longacres Landscape Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: J M Erridge
N P Long
C J Long





SECRETARY: C J Long





REGISTERED OFFICE: Longacres Nursery
London Road
Bagshot
Surrey
GU19 5JB





REGISTERED NUMBER: 05077111 (England and Wales)





ACCOUNTANTS: Barnbrook Sinclair
Chartered Accountants
Chancery House
30 St Johns Road
Woking
Surrey
GU21 7SA

Longacres Landscape Limited (Registered number: 05077111)

Statement of Financial Position
31 March 2024

31/3/24 31/3/23
Notes £    £   
FIXED ASSETS
Tangible assets 5 20,503 27,266

CURRENT ASSETS
Debtors 6 38,077 34,443
Cash at bank 157,942 103,341
196,019 137,784
CREDITORS
Amounts falling due within one year 7 (57,373 ) (81,413 )
NET CURRENT ASSETS 138,646 56,371
TOTAL ASSETS LESS CURRENT
LIABILITIES

159,149

83,637

CAPITAL AND RESERVES
Called up share capital 60 60
Retained earnings 159,089 83,577
159,149 83,637

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 August 2024 and were signed on its behalf by:





C J Long - Director


Longacres Landscape Limited (Registered number: 05077111)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Longacres Landscape Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - Straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Longacres Landscape Limited (Registered number: 05077111)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 6 ) .

5. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
Cost
At 1 April 2023
and 31 March 2024 21,880 52,745 13,489 88,114
Depreciation
At 1 April 2023 21,526 25,833 13,489 60,848
Charge for year 35 6,728 - 6,763
At 31 March 2024 21,561 32,561 13,489 67,611
Net book value
At 31 March 2024 319 20,184 - 20,503
At 31 March 2023 354 26,912 - 27,266

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Trade debtors 32,945 30,085
Other debtors 5,132 4,358
38,077 34,443

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Payments on account - 21,300
Trade creditors 29,821 22,594
Taxation and social security 14,101 15,367
Other creditors 13,451 22,152
57,373 81,413