IRIS Accounts Production v24.3.0.553 04466981 Board of Directors 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh044669812023-03-31044669812024-03-31044669812023-04-012024-03-31044669812022-03-31044669812022-04-012023-03-31044669812023-03-3104466981ns15:EnglandWales2023-04-012024-03-3104466981ns14:PoundSterling2023-04-012024-03-3104466981ns10:Director12023-04-012024-03-3104466981ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3104466981ns10:SmallEntities2023-04-012024-03-3104466981ns10:AuditExemptWithAccountantsReport2023-04-012024-03-3104466981ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3104466981ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3104466981ns10:FullAccounts2023-04-012024-03-3104466981ns10:Director22023-04-012024-03-3104466981ns10:CompanySecretary12023-04-012024-03-3104466981ns10:RegisteredOffice2023-04-012024-03-3104466981ns5:CurrentFinancialInstruments2024-03-3104466981ns5:CurrentFinancialInstruments2023-03-3104466981ns5:ShareCapital2024-03-3104466981ns5:ShareCapital2023-03-3104466981ns5:RetainedEarningsAccumulatedLosses2024-03-3104466981ns5:RetainedEarningsAccumulatedLosses2023-03-3104466981ns5:PlantMachinery2023-03-3104466981ns5:FurnitureFittings2023-03-3104466981ns5:MotorVehicles2023-03-3104466981ns5:PlantMachinery2023-04-012024-03-3104466981ns5:FurnitureFittings2023-04-012024-03-3104466981ns5:MotorVehicles2023-04-012024-03-3104466981ns5:PlantMachinery2024-03-3104466981ns5:FurnitureFittings2024-03-3104466981ns5:MotorVehicles2024-03-3104466981ns5:PlantMachinery2023-03-3104466981ns5:FurnitureFittings2023-03-3104466981ns5:MotorVehicles2023-03-3104466981ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3104466981ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-31044669811ns10:Director12023-03-31044669811ns10:Director12022-03-31044669811ns10:Director12023-04-012024-03-31044669811ns10:Director12022-04-012023-03-31044669811ns10:Director12024-03-31044669811ns10:Director12023-03-3104466981ns10:Director222023-03-3104466981ns10:Director222022-03-3104466981ns10:Director222023-04-012024-03-3104466981ns10:Director222022-04-012023-03-3104466981ns10:Director222024-03-3104466981ns10:Director222023-03-31
REGISTERED NUMBER: 04466981 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Ashfield Landscapes Limited

Ashfield Landscapes Limited (Registered number: 04466981)






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




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4


Ashfield Landscapes Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Mrs D Glemet
Mr R S Glemet





SECRETARY: Mrs D Glemet





REGISTERED OFFICE: Alexandra House
43 Alexandra Street
Nottingham
Nottinghamshire
NG5 1AY





REGISTERED NUMBER: 04466981 (England and Wales)





ACCOUNTANTS: Wright Vigar Limited
Chartered Accountants & Business Advisers
Alexandra House
43 Alexandra St
Nottingham
Nottinghamshire
NG5 1AY

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Ashfield Landscapes Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ashfield Landscapes Limited for the year ended 31 March 2024 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Ashfield Landscapes Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Ashfield Landscapes Limited and state those matters that we have agreed to state to the Board of Directors of Ashfield Landscapes Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ashfield Landscapes Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Ashfield Landscapes Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Ashfield Landscapes Limited. You consider that Ashfield Landscapes Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Ashfield Landscapes Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Wright Vigar Limited
Chartered Accountants & Business Advisers
Alexandra House
43 Alexandra St
Nottingham
Nottinghamshire
NG5 1AY


6 November 2024

Ashfield Landscapes Limited (Registered number: 04466981)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 56,536 51,795

CURRENT ASSETS
Stocks 5,000 5,000
Debtors 5 142,641 130,838
Cash at bank 209,775 322,644
357,416 458,482
CREDITORS
Amounts falling due within one year 6 61,869 79,432
NET CURRENT ASSETS 295,547 379,050
TOTAL ASSETS LESS CURRENT
LIABILITIES

352,083

430,845

PROVISIONS FOR LIABILITIES 5,735 8,833
NET ASSETS 346,348 422,012

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 346,248 421,912
346,348 422,012

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

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

The directors acknowledge their 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 November 2024 and were signed on its behalf by:





Mrs D Glemet - Director


Ashfield Landscapes Limited (Registered number: 04466981)

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

1. STATUTORY INFORMATION

Ashfield Landscapes 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.

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.

The financial statements have been prepared in starling which is the functional currency of the entity.

Turnover
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.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 year 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
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 4 (2023 - 4 ) .

Ashfield Landscapes Limited (Registered number: 04466981)

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

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 April 2023 20,970 18,658 52,795 92,423
Additions 24,894 - - 24,894
At 31 March 2024 45,864 18,658 52,795 117,317
DEPRECIATION
At 1 April 2023 16,213 12,687 11,728 40,628
Charge for year 5,984 970 13,199 20,153
At 31 March 2024 22,197 13,657 24,927 60,781
NET BOOK VALUE
At 31 March 2024 23,667 5,001 27,868 56,536
At 31 March 2023 4,757 5,971 41,067 51,795

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 13,628 130,838
Other debtors 129,013 -
142,641 130,838

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 22,306 65,404
Taxation and social security 33,887 8,051
Other creditors 5,676 5,977
61,869 79,432

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
Mrs D Glemet
Balance outstanding at start of year - -
Amounts advanced 14,666 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 14,666 -

Mr R S Glemet
Balance outstanding at start of year - -
Amounts advanced 90,767 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 90,767 -

Ashfield Landscapes Limited (Registered number: 04466981)

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

8. GOING CONCERN

The financial statements have been prepared on the basis that the company is a going concern which assumes the continued support of the director.