Eastern Landscape Service Limited 04428225 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is tree surgery and garden work Digita Accounts Production Advanced 6.30.9574.0 true 04428225 2023-07-01 2024-06-30 04428225 2024-06-30 04428225 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 04428225 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 04428225 bus:Micro-entities 2023-07-01 2024-06-30 04428225 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 04428225 bus:FilletedAccounts 2023-07-01 2024-06-30 04428225 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 04428225 bus:RegisteredOffice 2023-07-01 2024-06-30 04428225 bus:CompanySecretaryDirector1 2023-07-01 2024-06-30 04428225 bus:Director2 2023-07-01 2024-06-30 04428225 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04428225 countries:EnglandWales 2023-07-01 2024-06-30 04428225 2022-07-01 2023-06-30 04428225 2023-06-30 04428225 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 04428225 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 04428225

Eastern Landscape Service Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

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Eastern Landscape Service Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Eastern Landscape Service Limited

Company Information

Directors

Mr Timothy Hewitt

Mr Kenneth Hewitt

Company secretary

Mr Timothy Hewitt

Registered office

Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

Accountants

ProEdge Associates Limited
Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

 

Eastern Landscape Service Limited

(Registration number: 04428225)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

30,087

6,361

Current assets

64,820

58,146

Prepayments and accrued income

11,605

9,634

Creditors: Amounts falling due within one year

(19,822)

(19,931)

Net current assets

56,603

47,849

Total assets less current liabilities

86,690

54,210

Creditors: Amounts falling due after more than one year

(21,565)

(32,816)

 

65,125

21,394

Capital and reserves

65,125

21,394

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:
Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

These financial statements were authorised for issue by the Board on 27 August 2024.

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 8 (2023 - 8).

For the financial year ending 30 June 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.

 

Eastern Landscape Service Limited

(Registration number: 04428225)
Balance Sheet as at 30 June 2024

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 27 August 2024 and signed on its behalf by:
 

.........................................
Mr Timothy Hewitt
Company secretary and director

.........................................
Mr Kenneth Hewitt
Director