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
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
Bay Landscapes Limited
Statement of financial position
as at 31 January 2024
Tangible assets
27,436
25,154
Cash at bank and in hand
146,062
151,859
Creditors: amounts falling due within one year
(19,000)
(35,082)
Net current assets
147,512
130,587
Net assets
174,948
155,741
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
Bay Landscapes Limited
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
At 31 January 2024
15,000
40,319
16,400
71,719
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
At 31 January 2024
15,000
12,436
-
27,436
At 31 January 2023
15,000
10,154
-
25,154
Bay Landscapes Limited
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Trade debtors
20,315
11,105
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,052
12,111
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).