AD Landscapes Ltd 04457086 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is garden design and construction Digita Accounts Production Advanced 6.30.9574.0 true 04457086 2023-04-01 2024-03-31 04457086 2024-03-31 04457086 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04457086 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 04457086 bus:Micro-entities 2023-04-01 2024-03-31 04457086 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04457086 bus:FilletedAccounts 2023-04-01 2024-03-31 04457086 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04457086 bus:RegisteredOffice 2023-04-01 2024-03-31 04457086 bus:Director1 2023-04-01 2024-03-31 04457086 bus:Director2 2023-04-01 2024-03-31 04457086 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04457086 countries:EnglandWales 2023-04-01 2024-03-31 04457086 2022-04-01 2023-03-31 04457086 2023-03-31 04457086 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04457086 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 04457086

AD Landscapes Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

AD Landscapes Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AD Landscapes Ltd

Company Information

Directors

AR Dartnell

WB Dartnell

Registered office

Bramble Cottage
59 Noahs Ark
Sevenoaks
Kent
TN15 6PA

 

AD Landscapes Ltd

(Registration number: 04457086)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

17,379

23,172

Current assets

56,570

78,021

Prepayments and accrued income

1,964

1,667

Creditors: Amounts falling due within one year

(31,023)

(37,777)

Net current assets

27,511

41,911

Total assets less current liabilities

44,890

65,083

Creditors: Amounts falling due after more than one year

(9,477)

(15,505)

Accruals and deferred income

(10,401)

(14,678)

 

25,012

34,900

Capital and reserves

25,012

34,900

1

General information

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

The address of its registered office is:
Bramble Cottage
59 Noahs Ark
Sevenoaks
Kent
TN15 6PA

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 5).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet concerning pensions is £2,060 (2023 - £1,647). This is an annual commitment in respect of the staff auto-enrolment scheme.

 

AD Landscapes Ltd

(Registration number: 04457086)
Balance Sheet as at 31 March 2024 (continued)

For the financial year ending 31 March 2024 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 9 September 2024 and signed on its behalf by:
 

AR Dartnell
Director