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REGISTERED NUMBER: 04799661 (England and Wales)










Financial Statements

for the Year Ended 30 November 2023

for

F D A Landscape Limited

F D A Landscape Limited (Registered number: 04799661)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


F D A Landscape Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: Mrs S Farmer





REGISTERED OFFICE: Suite 12 Westleigh House
Wakefield Road
Denby Dale
Huddersfield
West Yorkshire
HD8 8QJ





REGISTERED NUMBER: 04799661 (England and Wales)





ACCOUNTANTS: SKS Bailey Group Limited
Suite 4, 10/12 The Grove,
Ilkley
West Yorkshire
LS29 9EG

F D A Landscape Limited (Registered number: 04799661)

Balance Sheet
30 November 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 697 997

CURRENT ASSETS
Debtors 5 88,150 124,437
Cash at bank 133,512 100,756
221,662 225,193
CREDITORS
Amounts falling due within one year 6 (56,499 ) (70,315 )
NET CURRENT ASSETS 165,163 154,878
TOTAL ASSETS LESS CURRENT
LIABILITIES

165,860

155,875

PROVISIONS FOR LIABILITIES 7 - (173 )
NET ASSETS 165,860 155,702

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 165,760 155,602
SHAREHOLDERS' FUNDS 165,860 155,702

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 August 2024 and were signed by:





Mrs S Farmer - Director


F D A Landscape Limited (Registered number: 04799661)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

F D A 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.

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 represents net invoiced sales of services, excluding value added tax.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% on reducing balance

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 December 2022
and 30 November 2023 4,033 28,098 32,131
DEPRECIATION
At 1 December 2022 3,785 27,349 31,134
Charge for year 50 250 300
At 30 November 2023 3,835 27,599 31,434
NET BOOK VALUE
At 30 November 2023 198 499 697
At 30 November 2022 248 749 997

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 84,558 121,538
Prepayments 3,592 2,899
88,150 124,437

F D A Landscape Limited (Registered number: 04799661)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 7,943 6,298
Corporation tax 11,315 16,997
Social security and other tax 24,646 29,799
Pension Fund 136 161
Director's current account 9,453 14,500
Accrued expenses 3,006 2,560
56,499 70,315

7. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax - 173

Deferred
tax
£   
Balance at 1 December 2022 173
Provided during year (173 )
Balance at 30 November 2023 -

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Retained
earnings
£   

At 1 December 2022 155,602
Profit for the year 46,158
Dividends (36,000 )
At 30 November 2023 165,760

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the company paid dividends of £36,000 (2022 £46,500) to the director. The company owed the director £9,453 at 30th November 2023 (£14,500 at 30th November 2022)