2B Landscape Consultancy Ltd Filleted Accounts Cover
2B Landscape Consultancy Ltd
Company No. 04538983
Information for Filing with The Registrar
31 March 2024
2B Landscape Consultancy Ltd Directors Report Registrar
The Directors present their report and the accounts for the year ended 31 March 2024.
Principal activities
The principal activity of the company during the year under review was urban planning and landscape architectural activities.
Directors
The Directors who served at any time during the year were as follows:
E.A. Blackledge
W. Blackledge
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
E.A. Blackledge
Director
31 October 2024
2B Landscape Consultancy Ltd Balance Sheet Registrar
at
31 March 2024
Company No.
04538983
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
17,58127,267
17,58127,267
Current assets
Debtors
5
46,08914,925
Cash at bank and in hand
20,58750,024
66,67664,949
Creditors: Amount falling due within one year
6
(114,539)
(129,709)
Net current liabilities
(47,863)
(64,760)
Total assets less current liabilities
(30,282)
(37,493)
Provisions for liabilities
Deferred taxation
(1,053)
(1,108)
Net liabilities
(31,335)
(38,601)
Capital and reserves
Called up share capital
22
Profit and loss account
7
(31,337)
(38,603)
Total equity
(31,335)
(38,601)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 October 2024 and signed on its behalf by:
E.A. Blackledge
Director
31 October 2024
2B Landscape Consultancy Ltd Notes to the Accounts Registrar
for the year ended 31 March 2024
1
General information
2B Landscape Consultancy Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 04538983
Its registered office is:
12 Everthorpe Lane
North Cave
East Yorkshire
HU15 2LF
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Leasehold land and buildings
10% Straight Line
Plant and machinery
25% Reducing Balance
Furniture, fittings and equipment
25% Reducing Balance
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
44
4
Tangible fixed assets
Land and buildings
Plant and machinery
Fixtures, fittings and equipment
Total
£
£
£
£
Cost or revaluation
At 1 April 2023
93,9465,80678,163177,915
Additions
--1,5551,555
At 31 March 2024
93,9465,80679,718179,470
Depreciation
At 1 April 2023
72,5095,73372,406150,648
Charge for the year
9,395181,82811,241
At 31 March 2024
81,9045,75174,234161,889
Net book values
At 31 March 2024
12,042555,48417,581
At 31 March 2023
21,437
73
5,757
27,267
5
Debtors
2024
2023
£
£
Trade debtors
28,5822,045
Prepayments and accrued income
17,50712,880
46,08914,925
6
Creditors:
amounts falling due within one year
2024
2023
£
£
Trade creditors
3,8312,584
Taxes and social security
10,193
11,479
Loans from directors
99,544114,111
Other creditors
9711,534
Accruals and deferred income
-1
114,539129,709
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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