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REGISTERED NUMBER: 12967734 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

FORESTRY LANDSCAPES LTD

FORESTRY LANDSCAPES LTD (REGISTERED NUMBER: 12967734)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FORESTRY LANDSCAPES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 December 2023







DIRECTOR: O Lintott





REGISTERED OFFICE: 16 Gunns Farm
Liphook
Hampshire
GU30 7HL





REGISTERED NUMBER: 12967734 (England and Wales)





ACCOUNTANTS: Traviss & Co Ltd
Chartered Certified Accountants
Newtown House
38 Newtown Road
Liphook
Hampshire
GU30 7DX

FORESTRY LANDSCAPES LTD (REGISTERED NUMBER: 12967734)

BALANCE SHEET
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 119,925 68,770

CURRENT ASSETS
Debtors 5 73,250 67,801
Cash at bank 6,774 6,230
80,024 74,031
CREDITORS
Amounts falling due within one year 6 38,092 36,144
NET CURRENT ASSETS 41,932 37,887
TOTAL ASSETS LESS CURRENT
LIABILITIES

161,857

106,657

PROVISIONS FOR LIABILITIES 22,786 13,066
NET ASSETS 139,071 93,591

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 138,971 93,491
139,071 93,591

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

FORESTRY LANDSCAPES LTD (REGISTERED NUMBER: 12967734)

BALANCE SHEET - continued
31 December 2023



The financial statements were approved by the director and authorised for issue on 25 September 2024 and were signed by:





O Lintott - Director


FORESTRY LANDSCAPES LTD (REGISTERED NUMBER: 12967734)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 December 2023


1. STATUTORY INFORMATION

Forestry Landscapes Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 5 ) .

FORESTRY LANDSCAPES LTD (REGISTERED NUMBER: 12967734)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 December 2023


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 January 2023 57,935 - 33,500 258 91,693
Additions 7,500 671 82,980 - 91,151
At 31 December 2023 65,435 671 116,480 258 182,844
DEPRECIATION
At 1 January 2023 14,484 - 8,375 64 22,923
Charge for year 12,738 168 27,026 64 39,996
At 31 December 2023 27,222 168 35,401 128 62,919
NET BOOK VALUE
At 31 December 2023 38,213 503 81,079 130 119,925
At 31 December 2022 43,451 - 25,125 194 68,770

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 66,330 63,373
Other debtors 6,920 4,428
73,250 67,801

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 3,344 1,308
Taxation and social security 12,564 26,736
Other creditors 22,184 8,100
38,092 36,144