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REGISTERED NUMBER: 06509520 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Sevenoaks Landscaping (Kent) Ltd

Sevenoaks Landscaping (Kent) Ltd (Registered number: 06509520)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Sevenoaks Landscaping (Kent) Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: E Fraser





SECRETARY:





REGISTERED OFFICE: 44 The Drive
Tonbridge
Kent
TN9 2LR





REGISTERED NUMBER: 06509520 (England and Wales)





ACCOUNTANTS: AFS Accountants
1st Floor Office
190 London Road
Westerham
Kent
TN16 2DJ

Sevenoaks Landscaping (Kent) Ltd (Registered number: 06509520)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 141 188
141 188

CURRENT ASSETS
Debtors 6 741 706
Cash at bank 43,726 60,144
44,467 60,850
CREDITORS
Amounts falling due within one year 7 24,703 40,067
NET CURRENT ASSETS 19,764 20,783
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,905

20,971

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 18,905 19,971
SHAREHOLDERS' FUNDS 19,905 20,971

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 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.

Sevenoaks Landscaping (Kent) Ltd (Registered number: 06509520)

Balance Sheet - continued
31 March 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 November 2024 and were signed by:





E Fraser - Director


Sevenoaks Landscaping (Kent) Ltd (Registered number: 06509520)

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

1. STATUTORY INFORMATION

Sevenoaks Landscaping (Kent) Ltd 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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 2 (2023 - 2 ) .

Sevenoaks Landscaping (Kent) Ltd (Registered number: 06509520)

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 38,000
AMORTISATION
At 1 April 2023
and 31 March 2024 38,000
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 3,325
DEPRECIATION
At 1 April 2023 3,137
Charge for year 47
At 31 March 2024 3,184
NET BOOK VALUE
At 31 March 2024 141
At 31 March 2023 188

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors (123 ) -
Other debtors 864 706
741 706

Sevenoaks Landscaping (Kent) Ltd (Registered number: 06509520)

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

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security 7,484 8,440
Other creditors 17,219 31,627
24,703 40,067