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REGISTERED NUMBER: 09292912 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

A&G Landscapes Ltd

A&G Landscapes Ltd (Registered number: 09292912)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A&G Landscapes Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: A Marriott
G L Brind





REGISTERED OFFICE: 29 Brunstock Beck
Didcot
Oxfordshire
OX11 7YG





REGISTERED NUMBER: 09292912 (England and Wales)





ACCOUNTANTS: K P Cox Accounting Ltd
35 Penpont Water
Didcot
Oxfordshire
OX11 7LR

A&G Landscapes Ltd (Registered number: 09292912)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 54,333 33,851

CURRENT ASSETS
Stocks 20,845 22,336
Debtors 5 13,028 14,798
Cash at bank 49,620 58,870
83,493 96,004
CREDITORS
Amounts falling due within one year 6 52,734 61,436
NET CURRENT ASSETS 30,759 34,568
TOTAL ASSETS LESS CURRENT
LIABILITIES

85,092

68,419

CREDITORS
Amounts falling due after more than one
year

7

29,174

4,350
NET ASSETS 55,918 64,069

CAPITAL AND RESERVES
Called up share capital 8 200 200
Retained earnings 55,718 63,869
SHAREHOLDERS' FUNDS 55,918 64,069

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.

A&G Landscapes Ltd (Registered number: 09292912)

Balance Sheet - continued
31 March 2024


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 September 2024 and were signed on its behalf by:




A Marriott - Director



G L Brind - Director


A&G Landscapes Ltd (Registered number: 09292912)

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

1. STATUTORY INFORMATION

A&G Landscapes Ltd 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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. 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.
Plant and machinery etc - 25% on reducing balance and 20% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 90,997
Additions 38,803
Disposals (5,495 )
At 31 March 2024 124,305
DEPRECIATION
At 1 April 2023 57,146
Charge for year 16,582
Eliminated on disposal (3,756 )
At 31 March 2024 69,972
NET BOOK VALUE
At 31 March 2024 54,333
At 31 March 2023 33,851

A&G Landscapes Ltd (Registered number: 09292912)

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 13,028 14,798

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Hire purchase contracts 9,529 7,685
Trade creditors 11,388 11,895
Taxation and social security 18,962 31,924
Other creditors 12,855 9,932
52,734 61,436

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Hire purchase contracts 29,174 4,350

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 Ordinary £1 100 100
50 A Ordinary £1 50 50
50 B Ordinary £1 50 50
200 200

9. ULTIMATE CONTROLLING PARTY

The controlling party is A Marriott and G Brind.