Company Registration No. 10703489 (England and Wales)
A J Riley Landscapes and Building Limited
Unaudited accounts
for the year ended 30 April 2024
A J Riley Landscapes and Building Limited
Unaudited accounts
Contents
A J Riley Landscapes and Building Limited
Company Information
for the year ended 30 April 2024
Company Number
10703489 (England and Wales)
Registered Office
6 VICARAGE AVENUE
BROOKHOUSE
LANCASTER
LA2 9NT
UNITED KINGDOM
Accountants
AJW Accountancy
53 Moorside Road
Brookhouse
Lancaster
Lancashire
LA2 9PJ
A J Riley Landscapes and Building Limited
Statement of financial position
as at 30 April 2024
Tangible assets
260,290
275,845
Cash at bank and in hand
33,537
41,280
Creditors: amounts falling due within one year
(44,010)
(69,519)
Net current assets/(liabilities)
32,352
(12,918)
Total assets less current liabilities
292,642
262,927
Creditors: amounts falling due after more than one year
(33,093)
(39,093)
Net assets
259,549
223,834
Profit and loss account
259,549
223,834
Shareholders' funds
259,549
223,834
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 1 October 2024 and were signed on its behalf by
Andrew Riley
Director
Company Registration No. 10703489
A J Riley Landscapes and Building Limited
Notes to the Accounts
for the year ended 30 April 2024
A J Riley Landscapes and Building Limited is a private company, limited by shares, registered in England and Wales, registration number 10703489. The registered office is 6 VICARAGE AVENUE, BROOKHOUSE, LANCASTER, LA2 9NT, UNITED KINGDOM.
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:
Plant & machinery
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
25% Straight Line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2023
50,560
243,844
42,521
1,399
338,324
Additions
-
1,647
-
114
1,761
Disposals
-
-
(11,400)
-
(11,400)
At 30 April 2024
50,560
245,491
31,121
1,513
328,685
At 1 May 2023
-
47,282
14,519
678
62,479
Charge for the year
-
9,398
4,409
-
13,807
On disposals
-
-
(7,891)
-
(7,891)
At 30 April 2024
-
56,680
11,037
678
68,395
At 30 April 2024
50,560
188,811
20,084
835
260,290
At 30 April 2023
50,560
196,562
28,002
721
275,845
A J Riley Landscapes and Building Limited
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Amounts falling due after more than one year
Accrued income and prepayments
18,904
-
Other debtors
(5,945)
(5,945)
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
30,932
54,435
Taxes and social security
11,410
3,145
Loans from directors
(9,258)
13,957
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).