1 May 2023 false No description of principal activity Taxfiler 2024.5 14025352business:PrivateLimitedCompanyLtd2023-05-012024-04-30 140253522023-04-30 140253522023-05-012024-04-30 14025352business:AuditExemptWithAccountantsReport2023-05-012024-04-30 14025352business:AbridgedAccounts2023-05-012024-04-30 140253522024-04-30 14025352business:Director12023-05-012024-04-30 14025352business:CompanySecretary12023-05-012024-04-30 14025352business:RegisteredOffice2023-05-012024-04-30 140253522023-04-30 14025352core:WithinOneYear2024-04-30 14025352core:WithinOneYear2023-04-30 14025352core:AfterOneYear2024-04-30 14025352core:AfterOneYear2023-04-30 14025352core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14025352core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 14025352core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14025352core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 14025352core:PreviouslyStatedAmount2024-04-30 14025352core:PreviouslyStatedAmount2023-04-30 14025352business:SmallEntities2023-05-012024-04-30 14025352countries:EnglandWales2023-05-012024-04-30 14025352core:PlantMachinery2023-05-012024-04-30 14025352core:MotorVehicles2023-05-012024-04-30 14025352core:ComputerEquipment2023-05-012024-04-30 14025352core:MotorVehiclescore:LeasedAssetsHeldAsLessee2024-04-30 14025352core:MotorVehiclescore:LeasedAssetsHeldAsLessee2023-04-30 14025352business:Director112023-05-012024-04-30 14025352business:Director112023-04-30 14025352business:Director112024-04-30 140253522022-07-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14025352 (England and Wales)
TCL Landscaping Group Limited Unaudited Financial Statements for the year ended 30 April 2024
TCL Landscaping Group Limited Unaudited Financial Statements Contents
Page
- 2 -
TCL Landscaping Group Limited Company Information for the year ended 30 April 2024
Director
Thomas Charles Lee
Secretary
Thomas Charles Lee
Company Number
14025352 (England and Wales)
Registered Office
14 Pie Corner Sywell Northampton Northamptonshire NN6 0AY England
Accountants
SMP Accountancy Ltd 24 Lamport Lane Northampton NN2 7DW
- 3 -
TCL Landscaping Group Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
58,563 
38,959 
Current assets
Debtors
9,941 
17,603 
Cash at bank and in hand
9,480 
1,717 
19,421 
19,320 
Creditors: amounts falling due within one year
(14,694)
(37,287)
Net current assets/(liabilities)
4,727 
(17,967)
Total assets less current liabilities
63,290 
20,992 
Creditors: amounts falling due after more than one year
(48,440)
(20,892)
Provisions for liabilities
Deferred tax
(6,829)
- 
Net assets
8,021 
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,921 
- 
Shareholders' funds
8,021 
100 
For the year ending 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 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 28 July 2024 and were signed on its behalf by
Thomas Charles Lee Director Company Registration No. 14025352
- 4 -
TCL Landscaping Group Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
TCL Landscaping Group Limited is a private company, limited by shares, registered in England and Wales, registration number 14025352. The registered office is 14 Pie Corner, Sywell, Northampton, Northamptonshire, NN6 0AY, England.
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 year, 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.
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
20% Reducing Balance
Computer equipment
33% Reducing Balance
Deferred taxation
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.
- 5 -
TCL Landscaping Group Limited Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2023
46,947 
Additions
47,001 
Disposals
(15,000)
At 30 April 2024
78,948 
Depreciation
At 1 May 2023
7,988 
Charge for the year
14,897 
On disposals
(2,500)
At 30 April 2024
20,385 
Net book value
At 30 April 2024
58,563 
At 30 April 2023
38,959 
2024 
2023 
Carrying values included above held under finance leases and hire purchase contracts:
£ 
£ 
- Motor vehicles
51,891 
30,833 
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Thomas Charles Lee
Loan to director
7,632 
- 
7,632 
- 
7,632 
- 
7,632 
- 
Market rate interest was charged on overdue amounts during the year. There are no fixed repayment terms.
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -