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Registration number: 07414781

Human Landscape Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Human Landscape Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 8

 

Human Landscape Ltd

Company Information

Directors

Mr P D Williams

Mrs C Williams

Registered office

Bird in Hand Cottage
Whiteshill
Stroud
Gloucestershire
GL6 6JP

Accountants

Young & Co
St Ethelbert House
Ryelands Street
Hereford
Herefordshire
HR4 0LA

 

Human Landscape Ltd

(Registration number: 07414781)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

4

983

1,457

Current assets

 

Debtors

5

5,204

5,326

Cash at bank and in hand

 

51,982

48,070

 

57,186

53,396

Creditors: Amounts falling due within one year

6

(29,967)

(29,702)

Net current assets

 

27,219

23,694

Total assets less current liabilities

 

28,202

25,151

Provisions for liabilities

(187)

(277)

Net assets

 

28,015

24,874

Capital and reserves

 

Called up share capital

7

100

100

Retained earnings

27,915

24,774

Shareholders' funds

 

28,015

24,874

For the financial 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

 

Human Landscape Ltd

(Registration number: 07414781)
Balance Sheet as at 31 December 2023
(continued)

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 September 2024 and signed on its behalf by:
 

.........................................
Mr P D Williams
Director

 

Human Landscape Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Bird in Hand Cottage
Whiteshill
Stroud
Gloucestershire
GL6 6JP

These financial statements were authorised for issue by the Board on 23 September 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.

 

Human Landscape Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023
(continued)

2

Accounting policies (continued)

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.


The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives at the following rates:

Asset class

Depreciation method and rate

Fixtures and fittings

20% SL

 

Human Landscape Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023
(continued)

2

Accounting policies (continued)

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Human Landscape Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023
(continued)

4

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 January 2023

2,547

2,547

At 31 December 2023

2,547

2,547

Depreciation

At 1 January 2023

1,090

1,090

Charge for the year

474

474

At 31 December 2023

1,564

1,564

Carrying amount

At 31 December 2023

983

983

At 31 December 2022

1,457

1,457

 

Human Landscape Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023
(continued)

5

Debtors

2023
£

2022
£

Prepayments

204

326

Other debtors

5,000

5,000

5,204

5,326

6

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Trade creditors

-

360

Taxation and social security

1,472

1,638

Accruals and deferred income

1,170

936

Other creditors

27,325

26,768

29,967

29,702

7

Share capital

Allotted, called up and fully paid shares

2023

2022

No.

£

No.

£

Ordinary shares of £1 each

100

100

100

100