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Company Registration No. 6846576 (England and Wales)
Escapes Landscaping Ltd Unaudited accounts for the year ended 31 March 2024
Escapes Landscaping Ltd Unaudited accounts Contents
Page
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Escapes Landscaping Ltd Company Information for the year ended 31 March 2024
Directors
D Gowton Miss E Gowton
Company Number
6846576 (England and Wales)
Registered Office
Moreton House 31 High Street Buckingham MK18 1NU
Accountants
Anthistle Craven Moreton House 31 High Street Buckingham Bucks MK18 1NU
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Escapes Landscaping Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
93,997 
94,433 
Current assets
Inventories
19,163 
9,030 
Debtors
24,848 
51,953 
Cash at bank and in hand
69,652 
25,948 
113,663 
86,931 
Creditors: amounts falling due within one year
(122,043)
(121,450)
Net current liabilities
(8,380)
(34,519)
Total assets less current liabilities
85,617 
59,914 
Provisions for liabilities
Deferred tax
(16,261)
(17,942)
Net assets
69,356 
41,972 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
69,346 
41,962 
Shareholders' funds
69,356 
41,972 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 August 2024 and were signed on its behalf by
D Gowton Director Company Registration No. 6846576
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Escapes Landscaping Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Escapes Landscaping Ltd is a private company, limited by shares, registered in England and Wales, registration number 6846576. The registered office is Moreton House, 31 High Street, Buckingham, MK18 1NU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% on reducing balance
Motor vehicles
25% on reducing balance
Fixtures & fittings
10% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2023
179,284 
59,082 
80 
1,223 
239,669 
Additions
1,897 
11,200 
- 
- 
13,097 
Disposals
- 
(10,600)
- 
- 
(10,600)
At 31 March 2024
181,181 
59,682 
80 
1,223 
242,166 
Depreciation
At 1 April 2023
90,524 
53,495 
62 
1,155 
145,236 
Charge for the year
9,065 
4,113 
2 
17 
13,197 
On disposals
- 
(10,264)
- 
- 
(10,264)
At 31 March 2024
99,589 
47,344 
64 
1,172 
148,169 
Net book value
At 31 March 2024
81,592 
12,338 
16 
51 
93,997 
At 31 March 2023
88,760 
5,587 
18 
68 
94,433 
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Escapes Landscaping Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,002 
46,148 
Accrued income and prepayments
433 
392 
Other debtors
5,413 
5,413 
24,848 
51,953 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
3,656 
Taxes and social security
9,706 
9,780 
Other creditors
9,239 
4,916 
Loans from directors
102,081 
102,081 
Accruals
1,017 
1,017 
122,043 
121,450 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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