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REGISTERED NUMBER: SC468462 (Scotland)















Financial Statements

for the Year Ended 31 January 2024

for

Macdeck Landscaping Limited

Macdeck Landscaping Limited (Registered number: SC468462)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Macdeck Landscaping Limited

Company Information
for the Year Ended 31 January 2024







DIRECTOR: A McCaffrey





REGISTERED OFFICE: Unit 3, Morris Park
37 Rosyth Road
Glasgow
G5 0YE





REGISTERED NUMBER: SC468462 (Scotland)





ACCOUNTANTS: KPP Glasgow South Ltd
Chartered Certified Accountants
Unit 3 , 37 Rosyth Road
Morris Park
Glasgow
G5 0YE

Macdeck Landscaping Limited (Registered number: SC468462)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 5,360 5,360
Tangible assets 5 1,651 1,943
7,011 7,303

CURRENT ASSETS
Stocks 6 1,650 4,324
Debtors 7 - 50
Cash at bank and in hand 2,200 5,475
3,850 9,849
CREDITORS
Amounts falling due within one year 8 33,620 37,151
NET CURRENT LIABILITIES (29,770 ) (27,302 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(22,759

)

(19,999

)

CAPITAL AND RESERVES
Called up share capital 9 1 1
Retained earnings (22,760 ) (20,000 )
SHAREHOLDERS' FUNDS (22,759 ) (19,999 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Macdeck Landscaping Limited (Registered number: SC468462)

Balance Sheet - continued
31 January 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 October 2024 and were signed by:





A McCaffrey - Director


Macdeck Landscaping Limited (Registered number: SC468462)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Macdeck Landscaping Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Computer equipment - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 6 ) .

Macdeck Landscaping Limited (Registered number: SC468462)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

4. INTANGIBLE FIXED ASSETS
Patents
and
licences
£   
COST
At 1 February 2023
and 31 January 2024 5,360
NET BOOK VALUE
At 31 January 2024 5,360
At 31 January 2023 5,360

5. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 February 2023
and 31 January 2024 6,065 663 6,728
DEPRECIATION
At 1 February 2023 4,341 444 4,785
Charge for year 259 33 292
At 31 January 2024 4,600 477 5,077
NET BOOK VALUE
At 31 January 2024 1,465 186 1,651
At 31 January 2023 1,724 219 1,943

6. STOCKS
31.1.24 31.1.23
£    £   
Stocks 1,650 4,324

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Directors loan account - 50

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Tax 1,026 -
Social security and other taxes 29,894 34,691
ADP Scotland Limited 1,500 1,500
Accrued expenses 1,200 960
33,620 37,151

Macdeck Landscaping Limited (Registered number: SC468462)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.24 31.1.23
value: £    £   
1 Ordinary £1 1 1