CAWLEY LANDSCAPES LTD

Company Registration Number:
11175115 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 1 February 2023

End date: 31 January 2024

CAWLEY LANDSCAPES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

CAWLEY LANDSCAPES LTD

Profit And Loss Account

for the Period Ended 31 January 2024

2024 2023


£

£
Turnover: 83,650 101,516
Cost of sales: ( 43,158 ) ( 42,108 )
Gross profit(or loss): 40,492 59,408
Distribution costs: 0 0
Administrative expenses: ( 44,825 ) ( 40,005 )
Other operating income: 500
Operating profit(or loss): (3,833) 19,403
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (3,833) 19,403
Tax: 0 0
Profit(or loss) for the financial year: (3,833) 19,403

CAWLEY LANDSCAPES LTD

Balance sheet

As at 31 January 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 121,491 91,672
Investments:   0 0
Total fixed assets: 121,491 91,672
Current assets
Stocks:   0 0
Debtors: 4 11,289 8,129
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 11,289 8,129
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 114,658 ) ( 56,547 )
Net current assets (liabilities): (103,369) (48,418)
Total assets less current liabilities: 18,122 43,254
Creditors: amounts falling due after more than one year: 6 ( 1,073 ) ( 8,441 )
Total net assets (liabilities): 17,049 34,813
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 17,048 34,812
Total Shareholders' funds: 17,049 34,813

The notes form part of these financial statements

CAWLEY LANDSCAPES LTD

Balance sheet statements

For the year ending 31 January 2024 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.

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

This report was approved by the board of directors on 30 October 2024
and signed on behalf of the board by:

Name: Alexander Cawley
Status: Director

The notes form part of these financial statements

CAWLEY LANDSCAPES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

CAWLEY LANDSCAPES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 2

CAWLEY LANDSCAPES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2023 54,806 36,866 91,672
Additions 29,819 29,819
Disposals
Revaluations
Transfers
At 31 January 2024 84,625 36,866 121,491
Depreciation
At 1 February 2023
Charge for year
On disposals
Other adjustments
At 31 January 2024
Net book value
At 31 January 2024 84,625 36,866 121,491
At 31 January 2023 54,806 36,866 91,672

CAWLEY LANDSCAPES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Debtors

2024 2023
£ £
Trade debtors 11,289 8,129
Total 11,289 8,129

CAWLEY LANDSCAPES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 11,700 11,534
Other creditors 102,958 45,013
Total 114,658 56,547

CAWLEY LANDSCAPES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

6. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 1,073 8,441
Total 1,073 8,441