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REGISTERED NUMBER: 10855861 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

C Robinsons Landscapes Limited

C Robinsons Landscapes Limited (Registered number: 10855861)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


C Robinsons Landscapes Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: C Robinson
R Peebles





REGISTERED OFFICE: The Old Coal Yard
Marske-By-The-Sea
Redcar
United Kingdom
TS11 8AA





REGISTERED NUMBER: 10855861 (England and Wales)





ACCOUNTANTS: Milner Smeaton
Chartered Accountants and Chartered Tax Advisers
Viking House
Falcon Court
Preston Farm
Stockton-on-Tees
TS18 3TS

C Robinsons Landscapes Limited (Registered number: 10855861)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,414 8,094

CURRENT ASSETS
Debtors 5 4,698 3,218
Cash at bank 9,843 5,879
14,541 9,097
CREDITORS
Amounts falling due within one year 6 16,183 6,709
NET CURRENT (LIABILITIES)/ASSETS (1,642 ) 2,388
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,772

10,482

PROVISIONS FOR LIABILITIES 1,219 -
NET ASSETS 3,553 10,482

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 3,551 10,480
3,553 10,482

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 September 2024 and were signed on its behalf by:





C Robinson - Director


C Robinsons Landscapes Limited (Registered number: 10855861)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

C Robinsons Landscapes Limited 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 each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

C Robinsons Landscapes Limited (Registered number: 10855861)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2023 9,408 12,995 430 22,833
Additions 459 - - 459
At 31 March 2024 9,867 12,995 430 23,292
DEPRECIATION
At 1 April 2023 6,655 7,757 327 14,739
Charge for year 803 1,310 26 2,139
At 31 March 2024 7,458 9,067 353 16,878
NET BOOK VALUE
At 31 March 2024 2,409 3,928 77 6,414
At 31 March 2023 2,753 5,238 103 8,094

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 3,266 2,044
Other debtors 1,432 1,174
4,698 3,218

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 2,754 99
Taxation and social security 2,337 5,304
Other creditors 11,092 1,306
16,183 6,709

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year advances totalling £9,000 (2023: £Nil) were made to the directors. Repayments totalling £9,000 (2023: £Nil) were made in respect of those advances. The advances were interest free and repayable on demand.