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Wiltshire Landscapes Ltd
Registered Number:13368041
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
Wiltshire Landscapes Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13368041
As at 30 April 2024
Wiltshire Landscapes Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
29,595
4,298
2
29,595
4,298
Current assets
Inventories
5,230
5,230
3
67,749
Cash and cash equivalents
78,361
83,591
72,979
Trade and other payables: amounts falling due within one
year
(36,999)
(34,662)
4
35,980
48,929
Net current assets
Total assets less current liabilities
78,524
40,278
78,524
Net assets
40,278
Capital and reserves
Called up share capital
1
1
Retained earnings
78,523
40,277
78,524
40,278
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Joe Zachary Amphlett Director
These financial statements were approved and authorised for issue by the Board on 17 June 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 April 2024
Wiltshire Landscapes Ltd
Notes to the Financial Statements
Statutory Information
Wiltshire Landscapes Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13368041.
Registered address:
26 Skylark Road
Melksham
Wiltshire
SN12 7FP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 May 2023
6,270
920
-
5,350
26,864
-
26,864
-
Additions
At 30 April 2024
5,350
26,864
920
33,134
Provision for depreciation and impairment
At 01 May 2023
1,972
460
-
1,512
Charge for year
1,567
230
-
1,337
At 30 April 2024
3,539
690
-
2,849
At 30 April 2024
Net book value
2,501
26,864
230
29,595
At 30 April 2023
3,838
-
460
4,298
3. Inventories
2023
2024
£
£
Stocks
5,230
5,230
2 of 3
5
For the year ended 30 April 2024
Wiltshire Landscapes Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
1
-
Taxation and social security
9,609
9,960
Other creditors
25,052
27,039
34,662
36,999
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
3 of 3