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REGISTERED NUMBER: 14668075 (England and Wales)



















RW LANDSCAPES AND DESIGNS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

16 FEBRUARY 2023 TO 28 FEBRUARY 2024






RW LANDSCAPES AND DESIGNS LIMITED (REGISTERED NUMBER: 14668075)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 16 FEBRUARY 2023 TO 28 FEBRUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RW LANDSCAPES AND DESIGNS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 16 FEBRUARY 2023 TO 28 FEBRUARY 2024







DIRECTOR: Mr R White





REGISTERED OFFICE: 71 Knowl Piece
Wilbury Way
Hitchin
Hertfordshire
SG4 0TY





REGISTERED NUMBER: 14668075 (England and Wales)





ACCOUNTANTS: Jones Hunt & Keelings
Chartered Certified Accountants and
Chartered Tax Advisers
71 Knowl Piece
Wilbury Way
Hitchin
Hertfordshire
SG4 0TY

RW LANDSCAPES AND DESIGNS LIMITED (REGISTERED NUMBER: 14668075)

BALANCE SHEET
28 FEBRUARY 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 45,477

CURRENT ASSETS
Debtors 5 4,272
Cash at bank 51,555
55,827
CREDITORS
Amounts falling due within one year 6 40,619
NET CURRENT ASSETS 15,208
TOTAL ASSETS LESS CURRENT
LIABILITIES

60,685

CREDITORS
Amounts falling due after more than one year 7 (23,018 )

PROVISIONS FOR LIABILITIES (8,641 )
NET ASSETS 29,026

CAPITAL AND RESERVES
Called up share capital 102
Retained earnings 28,924
SHAREHOLDERS' FUNDS 29,026

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 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.

RW LANDSCAPES AND DESIGNS LIMITED (REGISTERED NUMBER: 14668075)

BALANCE SHEET - continued
28 FEBRUARY 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 October 2024 and were signed by:





Mr R White - Director


RW LANDSCAPES AND DESIGNS LIMITED (REGISTERED NUMBER: 14668075)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 16 FEBRUARY 2023 TO 28 FEBRUARY 2024

1. STATUTORY INFORMATION

RW Landscapes and Designs Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Going concern
The director has a reasonable expectation that the company will continue to operate for the foreseeable future and so these financial statements are prepared on the going concern basis.

Significant judgements and estimates
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported for assets and liabilities as at the balance sheet date and the amounts reported for revenues and expenses during the year. However, the nature of estimation means that actual outcomes could differ from those estimates In the Director's opinion, there are no significant judgements or key sources of estimation uncertainty.

Turnover
Turnover is derived from landscape service activities and is recognised when the services are delivered to the customer. Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Financial instruments
The company only enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.

Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the Profit and Loss Account.

Financial assets and liabilities are offset and the net amount reported in the Balance Sheet when there is an enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.


RW LANDSCAPES AND DESIGNS LIMITED (REGISTERED NUMBER: 14668075)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 16 FEBRUARY 2023 TO 28 FEBRUARY 2024

2. ACCOUNTING POLICIES - continued
Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. TANGIBLE ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
Additions 1,000 47,360 916 49,276
At 28 February 2024 1,000 47,360 916 49,276
DEPRECIATION
Charge for period 250 3,499 50 3,799
At 28 February 2024 250 3,499 50 3,799
NET BOOK VALUE
At 28 February 2024 750 43,861 866 45,477

RW LANDSCAPES AND DESIGNS LIMITED (REGISTERED NUMBER: 14668075)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 16 FEBRUARY 2023 TO 28 FEBRUARY 2024

4. TANGIBLE ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor Computer
vehicles equipment Totals
£    £    £   
COST
Additions 28,370 916 29,286
At 28 February 2024 28,370 916 29,286
DEPRECIATION
Charge for period - 50 50
At 28 February 2024 - 50 50
NET BOOK VALUE
At 28 February 2024 28,370 866 29,236

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 4,272

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Hire purchase contracts 4,961
Trade creditors 13,978
Taxation and social security 17,838
Other creditors 3,842
40,619

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Hire purchase contracts 23,018

8. RELATED PARTY DISCLOSURES

During the period, total dividends of £71,400 were paid to the director .

Dividends paid to close family member of the director amounted to £1,000.

During the year, the company invoiced it's director £35,500 in subcontractor fees.

At the balance sheet date, the company owed the director £954. No interest is payable on this loan and there are no
repayment terms.