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Registered Number: 12493588
England and Wales

 

 

 

SMITHS LANDSCAPES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Director J J Smith
Registered Number 12493588
Registered Office 483 Green Lanes
London
England
N13 4BS
Accountants Blue Peak
100 Berkshire Place
GF33
Winnersh
RG41 5RD
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 22,713    25,004 
22,713    25,004 
Current assets      
Debtors 4 239    18 
Cash at bank and in hand 1    6,768 
240    6,786 
Creditors: amount falling due within one year 5 (54,355)   (37,298)
Net current assets (54,115)   (30,512)
 
Total assets less current liabilities (31,402)   (5,508)
Net assets (31,402)   (5,508)
 

Capital and reserves
     
Called up share capital 6 1    1 
Profit and loss account (31,403)   (5,509)
Shareholders' funds (31,402)   (5,508)
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 24 October 2024 and were signed by:


-------------------------------
J J Smith
Director
2
General Information
SMITHS LANDSCAPES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12493588, registration address 483 Green Lanes, London, England, N13 4BS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
Accounting convention
These financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" ("FRS 102") and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

Going concern basis
The directors are committed to providing the funding required by the company in the short term. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

When cash inflows are deferred and represent a financing arrangement, the fair value of the consideration is the present value of the future receipts. The difference between the fair value of the consideration and the nominal amount received is recognised as interest income.

Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. The stage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staff rates and materials, as a proportion of total costs. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that are recoverable.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Straight Line
Motor Vehicles 25% Straight Line
Fixtures and Fittings 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 April 2023 20,347    16,748      37,095 
Additions 3,434    5,321    119    8,874 
Disposals      
At 31 March 2024 23,781    22,069    119    45,969 
Depreciation
At 01 April 2023 11,044    1,047      12,091 
Charge for year 5,732    5,406    27    11,165 
On disposals      
At 31 March 2024 16,776    6,453    27    23,256 
Net book values
Closing balance as at 31 March 2024 7,005    15,616    92    22,713 
Opening balance as at 01 April 2023 9,303    15,701      25,004 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Prepayments & Accrued Income 239    18 
239    18 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors   959 
Directors Loan 54,355    36,339 
54,355    37,298 

6.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Ordinary shares of £0.01 each  
 

3