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Company Registration No. 05034196 (England and Wales)
Naturescape Limited Unaudited accounts for the year ended 31 March 2024
Naturescape Limited Unaudited accounts Contents
Page
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Naturescape Limited Company Information for the year ended 31 March 2024
Directors
Elizabeth Scarborough Brian Scarborough Mark Scarborough Thomas Scarborough
Secretary
Elizabeth Scarborough
Company Number
05034196 (England and Wales)
Registered Office
MAPLE FARM COACHGAP LANE LANGAR NOTTINGHAMSHIRE NG13 9HP
Accountants
M.A.D. Accountants Ltd Welbeck House 69 Loughborough Road West Bridgford Nottinghamshire NG2 7LA
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Naturescape Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,032,015 
3,063,341 
Current assets
Inventories
25,000 
25,000 
Debtors
1,215,670 
1,808,770 
Cash at bank and in hand
574,870 
1,067,683 
1,815,540 
2,901,453 
Creditors: amounts falling due within one year
(4,154,161)
(4,919,632)
Net current liabilities
(2,338,621)
(2,018,179)
Total assets less current liabilities
693,394 
1,045,162 
Creditors: amounts falling due after more than one year
(479,950)
(993,119)
Net assets
213,444 
52,043 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
213,244 
51,843 
Shareholders' funds
213,444 
52,043 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 21 August 2024 and were signed on its behalf by
Thomas Scarborough Director Company Registration No. 05034196
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Naturescape Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Naturescape Limited is a private company, limited by shares, registered in England and Wales, registration number 05034196. The registered office is MAPLE FARM, COACHGAP LANE, LANGAR, NOTTINGHAMSHIRE, NG13 9HP.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% Reducing Balance
Motor vehicles
15% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Naturescape Limited Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 April 2023
2,759,323 
446,206 
97,328 
171,299 
5,571 
3,479,727 
Additions
- 
4,539 
67,000 
- 
- 
71,539 
Disposals
- 
(8,660)
(41,000)
- 
- 
(49,660)
At 31 March 2024
2,759,323 
442,085 
123,328 
171,299 
5,571 
3,501,606 
Depreciation
At 1 April 2023
- 
267,256 
31,452 
115,453 
2,225 
416,386 
Charge for the year
- 
44,655 
16,155 
11,169 
836 
72,815 
On disposals
- 
(3,789)
(15,821)
- 
- 
(19,610)
At 31 March 2024
- 
308,122 
31,786 
126,622 
3,061 
469,591 
Net book value
At 31 March 2024
2,759,323 
133,963 
91,542 
44,677 
2,510 
3,032,015 
At 31 March 2023
2,759,323 
178,950 
65,876 
55,846 
3,346 
3,063,341 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
999,000 
1,591,920 
Other debtors
216,670 
216,850 
1,215,670 
1,808,770 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
259,510 
360,803 
VAT
114,908 
350,150 
Trade creditors
272,363 
264,603 
Taxes and social security
59,550 
525,988 
Other creditors
79,997 
- 
Loans from directors
3,366,533 
3,416,528 
Accruals
1,300 
1,560 
4,154,161 
4,919,632 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
479,950 
993,119 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200 
200 
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Naturescape Limited Notes to the Accounts for the year ended 31 March 2024
9
Transactions with related parties
During the year the company had a loan from its directors. At the year-end, the company owed £3,366,533 (2023 £3,416,528) to the four directors. The loans are repayable on demand, no interest has been charged.
10
Average number of employees
During the year the average number of employees was 4 (2023: 40).
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