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Company registration number: 03888099
Loftus Landscapes Limited
Unaudited filleted financial statements
31 December 2023
Loftus Landscapes Limited
Contents
Directors and other information
Directors report
Accountants report
Statement of financial position and notes to the financial statements
Loftus Landscapes Limited
Directors and other information
Directors William Loftus
Lynn Loftus
Daniel Loftus
Secretary Lynn Loftus
Company number 03888099
Registered office 5 Badminton View
Great Holm
Milton Keynes
Buckinghamshire
MK8 9HL
Accountants Jenner Accountants Limited
1 South House
Bond Avenue
Milton Keynes
Buckinghamshire
MK1 1SW
Loftus Landscapes Limited
Directors report
Year ended 31 December 2023
The directors present their report and the unaudited financial statements of the company for the year ended 31 December 2023.
Directors
The directors who served the company during the year were as follows:
William Loftus
Lynn Loftus
Daniel Loftus
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 16 September 2024 and signed on behalf of the board by:
William Loftus
Director
Loftus Landscapes Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Loftus Landscapes Limited
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Loftus Landscapes Limited for the year ended 31 December 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Loftus Landscapes Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Loftus Landscapes Limited and state those matters that we have agreed to state to the board of directors of Loftus Landscapes Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Loftus Landscapes Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Loftus Landscapes Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Loftus Landscapes Limited. You consider that Loftus Landscapes Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Loftus Landscapes Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Jenner Accountants Limited
Chartered Accountants
1 South House
Bond Avenue
Milton Keynes
Buckinghamshire
MK1 1SW
16 September 2024
Loftus Landscapes Limited
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 51,784 43,661
_______ _______
Current assets 111,671 92,510
Prepayments and accrued income 1,691 1,459
_______ _______
113,362 93,969
Creditors: amounts falling due within one year ( 41,459) ( 60,318)
_______ _______
Net current assets 71,903 33,651
_______ _______
Total assets less current liabilities 123,687 77,312
Accruals and deferred income ( 1,300) ( 1,300)
_______ _______
Net assets 122,387 76,012
_______ _______
Capital and reserves 122,387 76,012
_______ _______
Notes to the financial statements
Loftus Landscapes Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 6 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 September 2024 , and are signed on behalf of the board by:
William Loftus
Director
Company registration number: 03888099
The company is a private company limited by shares, registered in England and Wales.