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Company Registration No. 04790475 (England and Wales)
Andrew Fallows Landscaping Ltd Unaudited accounts for the year ended 30 June 2024
Andrew Fallows Landscaping Ltd Unaudited accounts Contents
Page
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Andrew Fallows Landscaping Ltd Company Information for the year ended 30 June 2024
Director
Mr A Fallows
Company Number
04790475 (England and Wales)
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Andrew Fallows Landscaping Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,216 
4,287 
Current assets
Cash at bank and in hand
21,361 
26,729 
Creditors: amounts falling due within one year
(4,341)
(16,315)
Net current assets
17,020 
10,414 
Net assets
20,236 
14,701 
Capital and reserves
Share premium
1 
1 
Profit and loss account
20,235 
14,700 
Shareholders' funds
20,236 
14,701 
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 August 2024 and were signed on its behalf by
Mr A Fallows Director Company Registration No. 04790475
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Andrew Fallows Landscaping Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Andrew Fallows Landscaping Ltd is a private company, limited by shares, registered in England and Wales, registration number 04790475.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
33,104 
782 
33,886 
At 30 June 2024
33,104 
782 
33,886 
Depreciation
At 1 July 2023
29,122 
477 
29,599 
Charge for the year
995 
76 
1,071 
At 30 June 2024
30,117 
553 
30,670 
Net book value
At 30 June 2024
2,987 
229 
3,216 
At 30 June 2023
3,982 
305 
4,287 
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Andrew Fallows Landscaping Ltd Notes to the Accounts for the year ended 30 June 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,631 
3,714 
Loans from directors
- 
11,891 
Accruals
710 
710 
4,341 
16,315 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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