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Company Registration No. 03709316 (England and Wales)
Peter James Landscape Management & Consultancy Limited Unaudited accounts for the period from 1 March 2023 to 31 March 2024
Peter James Landscape Management & Consultancy Limited Unaudited accounts Contents
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Peter James Landscape Management & Consultancy Limited Company Information for the period from 1 March 2023 to 31 March 2024
Director
P James
Company Number
03709316 (England and Wales)
Registered Office
95 HILLSIDE ROAD PORTISHEAD BRISTOL BS20 8LJ
Accountants
Evans Entwistle 10 Fountain Court, Elm House New Leaze Bradley Stoke Bristol BS32 4LA
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Peter James Landscape Management & Consultancy Limited for the period from 1 March 2023 to 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Peter James Landscape Management & Consultancy Limited for the period from 1 March 2023 to 31 March 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle Member in Practice 10 Fountain Court, Elm House New Leaze Bradley Stoke Bristol BS32 4LA 10 September 2024
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Peter James Landscape Management & Consultancy Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
35,820 
34,341 
Creditors: amounts falling due within one year
(858)
(738)
Net current assets
34,962 
33,603 
Total assets less current liabilities
34,962 
33,603 
Creditors: amounts falling due after more than one year
(27,346)
(26,664)
Net assets
7,616 
6,939 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
7,614 
6,937 
Shareholders' funds
7,616 
6,939 
For the period 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
P James Director Company Registration No. 03709316
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Peter James Landscape Management & Consultancy Limited Notes to the Accounts for the period from 1 March 2023 to 31 March 2024
1
Statutory information
Peter James Landscape Management & Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 03709316. The registered office is 95 HILLSIDE ROAD, PORTISHEAD, BRISTOL, BS20 8LJ.
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 period, 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
108 
- 
Accruals
750 
738 
858 
738 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
27,346 
26,664 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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