Registered number
13889297
Beauview Landscapes Ltd
Unaudited Filleted Accounts
31 March 2024
Beauview Landscapes Ltd
Registered number: 13889297
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 46,261 33,250
Current assets
Stocks 992 1,000
Debtors 4 1,512 116
Cash at bank and in hand 44,093 32,940
46,597 34,056
Creditors: amounts falling due within one year 5 (18,044) (11,723)
Net current assets 28,553 22,333
Total assets less current liabilities 74,814 55,583
Creditors: amounts falling due after more than one year 6 (14,291) (26,265)
Net assets 60,523 29,318
Capital and reserves
Called up share capital 100 100
Profit and loss account 60,423 29,218
Shareholder's funds 60,523 29,318
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Duncan Pantony
Director
Approved by the board on 4 September 2024
Beauview Landscapes Ltd
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Motor vehicles 25% reducing balance
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Motor vehicles
£
Cost
At 1 April 2023 35,750
Additions 31,550
Disposals (10,000)
At 31 March 2024 57,300
Depreciation
At 1 April 2023 2,500
Charge for the year 11,039
On disposals (2,500)
At 31 March 2024 11,039
Net book value
At 31 March 2024 46,261
At 31 March 2023 33,250
4 Debtors 2024 2023
£ £
Directors loan 1,283 -
Other debtors 229 116
1,512 116
5 Creditors: amounts falling due within one year 2024 2023
£ £
Obligations under finance lease and hire purchase contracts 4,635 4,635
Directors loan - 2,931
Taxation and social security costs 13,409 4,157
18,044 11,723
6 Creditors: amounts falling due after one year 2024 2023
£ £
Obligations under finance lease and hire purchase contracts 14,291 26,265
7 Loans to directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
Mr Duncan Pantony
Short term loan - 1,283 - 1,283
- 1,283 - 1,283
8 Other information
Beauview Landscapes Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Unit A, Farriers Courtyard
Spelmonden Farm, Spelmonden Road
Goudhurst
Kent
TN17 1HE
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