2023-04-012024-03-312024-03-31false04401589LITTLE OFFLEY LANDSCAPES 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LITTLE OFFLEY LANDSCAPES LIMITED

Registered Number
04401589
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

LITTLE OFFLEY LANDSCAPES LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

REINTJES, Lawrence Charles

Company Secretary

REINTJES, Nicola

Registered Address

Excel House
3 Duke Street
Bedford
MK40 3HR

Registered Number

04401589 (England and Wales)
LITTLE OFFLEY LANDSCAPES LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets372,22582,596
72,22582,596
Current assets
Debtors15,97160,514
Cash at bank and on hand115,21462,804
131,185123,318
Creditors amounts falling due within one year4(46,317)(31,779)
Net current assets (liabilities)84,86891,539
Total assets less current liabilities157,093174,135
Net assets157,093174,135
Capital and reserves
Called up share capital22
Profit and loss account157,091174,133
Shareholders' funds157,093174,135
The financial statements were approved and authorised for issue by the Director on 26 June 2024, and are signed on its behalf by:
REINTJES, Lawrence Charles
Director
Registered Company No. 04401589
LITTLE OFFLEY LANDSCAPES LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Fixtures and fittings25
Vehicles25
2.Average number of employees

20242023
Average number of employees during the year55
3.Tangible fixed assets

Plant & machinery

Vehicles

Fixtures & fittings

Total

££££
Cost or valuation
At 01 April 23156,993130,12820,163307,284
Additions10,500--10,500
At 31 March 24167,493130,12820,163317,784
Depreciation and impairment
At 01 April 23124,57281,02919,087224,688
Charge for year8,32612,27726820,871
At 31 March 24132,89893,30619,355245,559
Net book value
At 31 March 2434,59536,82280872,225
At 31 March 2332,42149,0991,07682,596
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables13,91913,784
Taxation and social security23,39717,195
Other creditors8,100-
Accrued liabilities and deferred income901800
Total46,31731,779
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.