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Registered Number: 13031362


 

 

 

LOUWS LANDSCAPING LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Accountants report

You consider that the company is exempt from an audit for the year ended 30 November 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................

RCi Chartered Accountants and Business Advisors

Windsor House
9-15 Adelaide Street
Luton
LU1 5BJ
11 September 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 4 9,411    7,394 
9,411    7,394 
Current assets      
Debtors 15,988    9,928 
Cash at bank and in hand 24,546    6,847 
40,534    16,775 
Creditors: amount falling due within one year (22,347)   (3,136)
Net current assets 18,187    13,639 
 
Total assets less current liabilities 27,598    21,033 
Creditors: amount falling due after more than one year (17,154)   (20,281)
Net assets 10,444    752 
 

Capital and reserves
     
Called up share capital 5 2    2 
Profit and loss account 10,442    750 
Shareholders' funds 10,444    752 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 11 September 2024 and were signed on its behalf by:


-------------------------------
Hendrik Adriaan Louw
Director
2
General Information
Louws Landscaping LTD is a private company, limited by shares, registered in , registration number 13031362, registration address Foxdells School House, 599 Dallow Road, Luton, LU1 1UP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Staff Costs

2023
£
  2022
£
Wages and salaries 12,300    12,000 
12,300    12,000 
 
Average number of employees during the year Number   Number
Administration 1    1 
 

3.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
4.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 December 2022 7,900    7,900 
Additions 2,509    2,509 
Disposals  
At 30 November 2023 10,409    10,409 
Depreciation
At 01 December 2022 506    506 
Charge for year 492    492 
On disposals  
At 30 November 2023 998    998 
Net book values
Closing balance as at 30 November 2023 9,411    9,411 
Opening balance as at 01 December 2022 7,394    7,394 


5.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
2 Ordinary Shares shares of £1.00 each  
 

3