R.S. LANDSCAPES LIMITED

Company Registration Number:
09258503 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

R.S. LANDSCAPES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

R.S. LANDSCAPES LIMITED

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 151,657 164,766
Total fixed assets: 151,657 164,766
Current assets
Stocks: 16,450 23,400
Debtors:   45,063 46,554
Cash at bank and in hand: 80,439 61,469
Total current assets: 141,952 131,423
Creditors: amounts falling due within one year:   (80,886) (74,235)
Net current assets (liabilities): 61,066 57,188
Total assets less current liabilities: 212,723 221,954
Creditors: amounts falling due after more than one year:   (69,974) (87,710)
Provision for liabilities: (16,766) (16,766)
Total net assets (liabilities): 125,983 117,478
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 125,883 117,378
Shareholders funds: 125,983 117,478

The notes form part of these financial statements

R.S. LANDSCAPES LIMITED

Balance sheet statements

For the year ending 31 October 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 August 2024
and signed on behalf of the board by:

Name: Richard Solan
Status: Director

The notes form part of these financial statements

R.S. LANDSCAPES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

R.S. LANDSCAPES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 4 5

R.S. LANDSCAPES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 271,931
Additions 25,381
Disposals (2,750)
At 31 October 2023 294,562
Depreciation
At 01 November 2022 107,165
Charge for year 37,913
On disposals (2,173)
At 31 October 2023 142,905
Net book value
At 31 October 2023 151,657
At 31 October 2022 164,766