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Registered Number: 14578200
England and Wales

 

 

 

CUSTOM PAVING AND LANDSCAPES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 09 January 2023

End date: 31 January 2024
Director Richard William Leightley
Registered Number 14578200
Registered Office Unit 25, Waterside Court
North Seaton Industrial Estate
Ashington
Northumberland
NE63 0YG
1
  2024
    £ £
Fixed assets   21,268 
Current assets 78   
Creditors: amount falling due within one year (11,566)  
Net current assets   (11,488)
Total assets less current liabilities   9,780 
Creditors: amount falling due after more than one year   (146)
Net assets   9,634 
 

     
Capital and reserves   9,634 
 
NOTES TO THE ACCOUNTS

General Information
Custom Paving and Landscapes Limited is a private company, limited by shares, registered in England and Wales, registration number 14578200, registration address Unit 25, Waterside Court, North Seaton Industrial Estate, Ashington, Northumberland, NE63 0YG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 09 January 2023  
Additions 28,358    28,358 
Disposals  
At 31 January 2024 28,358    28,358 
Depreciation
At 09 January 2023  
Charge for period 7,090    7,090 
On disposals  
At 31 January 2024 7,090    7,090 
Net book values
Closing balance as at 31 January 2024 21,268    21,268 
Opening balance as at 09 January 2023  


3.

Average number of employees

Average number of employees during the period was 2.


For the period ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 20 September 2024 and were signed by:


--------------------------------
Richard William Leightley
Director
2