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Company Registration No. 5668997 (England and Wales)
Bay Landscapes Limited Unaudited accounts for the year ended 31 January 2024
Bay Landscapes Limited Unaudited accounts Contents
Page
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Bay Landscapes Limited Company Information for the year ended 31 January 2024
Directors
C Todhunter A Todhunter
Company Number
5668997 (England and Wales)
Registered Office
Unit 9 Crofty Industrial Estate Swansea SA4 3RS Wales
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Bay Landscapes Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,436 
25,154 
Current assets
Debtors
20,450 
13,810 
Cash at bank and in hand
146,062 
151,859 
166,512 
165,669 
Creditors: amounts falling due within one year
(19,000)
(35,082)
Net current assets
147,512 
130,587 
Net assets
174,948 
155,741 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
174,944 
155,737 
Shareholders' funds
174,948 
155,741 
For the year ending 31 January 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 18 April 2024 and were signed on its behalf by
C Todhunter Director Company Registration No. 5668997
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Bay Landscapes Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Bay Landscapes Limited is a private company, limited by shares, registered in England and Wales, registration number 5668997. The registered office is Unit 9, Crofty Industrial Estate, Swansea, SA4 3RS, Wales.
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:
Land & buildings
0
Plant & machinery
20
Motor vehicles
25
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
15,000 
31,819 
16,400 
63,219 
Additions
- 
8,500 
- 
8,500 
At 31 January 2024
15,000 
40,319 
16,400 
71,719 
Depreciation
At 1 February 2023
- 
21,665 
16,400 
38,065 
Charge for the year
- 
6,218 
- 
6,218 
At 31 January 2024
- 
27,883 
16,400 
44,283 
Net book value
At 31 January 2024
15,000 
12,436 
- 
27,436 
At 31 January 2023
15,000 
10,154 
- 
25,154 
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Bay Landscapes Limited Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
73 
2,705 
Trade debtors
20,315 
11,105 
Other debtors
62 
- 
20,450 
13,810 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
12,892 
13,718 
Trade creditors
56 
8,253 
Taxes and social security
5,052 
12,111 
Accruals
1,000 
1,000 
19,000 
35,082 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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