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Arbscapes Contractors Ltd
Registered Number:15021436
For the period ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 31 July 2024
Arbscapes Contractors Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
15021436
As at 31 July 2024
Arbscapes Contractors Ltd
Statement of Financial Position
£
2024
Notes
Fixed assets
Property, plant and equipment
6,625
2
6,625
Current assets
Trade and other receivables
29,135
3
Cash and cash equivalents
10,585
39,720
Trade and other payables: amounts falling due within one
year
(18,218)
4
21,502
Net current assets
Total assets less current liabilities
28,127
(1,259)
Provisions for liabilities
26,868
Net assets/liabilities
Capital and reserves
Called up share capital
10
Retained earnings
26,858
26,868
Shareholders' funds
For the period ended 31 July 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 of its financial statements for the period ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Tom Chapman Director
These financial statements were approved and authorised for issue by the Board on 11 October 2024 and were signed by:
The notes form part of these financial statements
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4
For the period ended 31 July 2024
Arbscapes Contractors Ltd
Notes to the Financial Statements
Statutory Information
Arbscapes Contractors Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 15021436.
Registered address:
635 Loose Road
Loose
Maidstone
England
ME15 9UT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable in respect of landscaping services.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
25% Reducing balance
20 Reducing balance
Motor Vehicles
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
8,300
8,000
300
Additions
At 31 July 2024
300
8,000
8,300
Provision for depreciation and impairment
Charge for period
1,675
1,600
75
At 31 July 2024
1,675
1,600
75
At 31 July 2024
Net book value
225
6,400
6,625
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5
For the period ended 31 July 2024
Arbscapes Contractors Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2024
£
Trade debtors
29,135
4. Trade and other payables: amounts falling due within one year
2024
£
Trade creditors
294
Taxation and social security
15,136
Other creditors
2,788
18,218
5. Average number of persons employed
During the year the average number of employees was 2
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