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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
Page
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A J Riley Landscapes and Building Limited Company Information for the year ended 30 April 2024
Director
Andrew Riley
Secretary
Andrew Riley
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
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A J Riley Landscapes and Building Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
260,290 
275,845 
Current assets
Inventories
120 
120 
Debtors
42,705 
15,201 
Cash at bank and in hand
33,537 
41,280 
76,362 
56,601 
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 
Capital and reserves
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
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A J Riley Landscapes and Building Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
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 
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A J Riley Landscapes and Building Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,657 
- 
Other debtors
13,089 
- 
29,746 
- 
Amounts falling due after more than one year
Trade debtors
- 
21,146 
Accrued income and prepayments
18,904 
- 
Other debtors
(5,945)
(5,945)
12,959 
15,201 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
10,686 
(2,258)
Trade creditors
30,932 
54,435 
Taxes and social security
11,410 
3,145 
Loans from directors
(9,258)
13,957 
Accruals
240 
240 
44,010 
69,519 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
33,093 
39,093 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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