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REGISTERED NUMBER: SC625632 (Scotland)















Financial Statements For The Year Ended 31 December 2023

for

TSL Landscaping Limited

TSL Landscaping Limited (Registered number: SC625632)






Contents of the Financial Statements
For The Year Ended 31 December 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

TSL Landscaping Limited

Company Information
For The Year Ended 31 December 2023







DIRECTORS: R M Forbes
R M Neish





REGISTERED OFFICE: Torosay Sandpit
Craignure
Isle Of Mull
PA65 6AY





REGISTERED NUMBER: SC625632 (Scotland)

TSL Landscaping Limited (Registered number: SC625632)

Statement of Financial Position
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 56,000 56,000
Tangible assets 5 23,090 23,090
79,090 79,090

CURRENT ASSETS
Cash in hand 20 20

CREDITORS
Amounts falling due within one year 6 79,010 79,010
NET CURRENT LIABILITIES (78,990 ) (78,990 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

100

CAPITAL AND RESERVES
Called up share capital 100 100
SHAREHOLDERS' FUNDS 100 100

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

TSL Landscaping Limited (Registered number: SC625632)

Statement of Financial Position - continued
31 December 2023


The 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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 August 2024 and were signed on its behalf by:





R M Forbes - Director


TSL Landscaping Limited (Registered number: SC625632)

Notes to the Financial Statements
For The Year Ended 31 December 2023

1. STATUTORY INFORMATION

TSL Landscaping Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2019, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant & equipment - 25% on reducing balance

Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2023
and 31 December 2023 56,000
NET BOOK VALUE
At 31 December 2023 56,000
At 31 December 2022 56,000

TSL Landscaping Limited (Registered number: SC625632)

Notes to the Financial Statements - continued
For The Year Ended 31 December 2023

5. TANGIBLE FIXED ASSETS
Plant &
equipment
£   
COST
At 1 January 2023
and 31 December 2023 23,090
NET BOOK VALUE
At 31 December 2023 23,090
At 31 December 2022 23,090

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 79,010 79,010