Company Registration No. 09705534 (England and Wales)
Wild Roots Landscaping Limited
Unaudited accounts
for the year ended 31 March 2024
Wild Roots Landscaping Limited
Unaudited accounts
Contents
Wild Roots Landscaping Limited
Company Information
for the year ended 31 March 2024
Company Number
09705534 (England and Wales)
Registered Office
The Old Surgery
48 High Street
Chalgrove
Oxfordshire
OX447SS
United Kingdom
Accountants
Chris Burgess Accountancy Ltd
The Old Surgery
48 High Street
Chalgrove
Oxfordshire
OX44 7SS
Wild Roots Landscaping Limited
Statement of financial position
as at 31 March 2024
Tangible assets
4,121
3,882
Cash at bank and in hand
6,571
7,342
Creditors: amounts falling due within one year
(15,230)
(11,905)
Net current liabilities
(3,343)
(4,563)
Total assets less current liabilities
778
(681)
Provisions for liabilities
Net assets/(liabilities)
204
(1,112)
Called up share capital
100
100
Profit and loss account
104
(1,212)
Shareholders' funds
204
(1,112)
For the year ending 31 March 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 10 September 2024 and were signed on its behalf by
Darren Ward
Director
Company Registration No. 09705534
Wild Roots Landscaping Limited
Notes to the Accounts
for the year ended 31 March 2024
Wild Roots Landscaping Limited is a private company, limited by shares, registered in England and Wales, registration number 09705534. The registered office is The Old Surgery, 48 High Street, Chalgrove, Oxfordshire, OX447SS, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 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.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
33% Straight Line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Wild Roots Landscaping Limited
Notes to the Accounts
for the year ended 31 March 2024
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
2,638
15,528
429
18,595
At 31 March 2024
3,421
15,528
1,244
20,193
At 1 April 2023
1,819
12,465
429
14,713
Charge for the year
321
766
272
1,359
At 31 March 2024
2,140
13,231
701
16,072
At 31 March 2024
1,281
2,297
543
4,121
At 31 March 2023
819
3,063
-
3,882
Amounts falling due within one year
Accrued income and prepayments
4,444
-
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,614
6,482
Loans from directors
7,144
4,053
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Transactions with related parties
Included in creditors is a loan of £7,144 (2023 - £4,052) from Darren Ward, the company's director. The loan is interest free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).