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Company Registration No. 09962830 (England and Wales)
M.S Roberts Landscaping Ltd Unaudited accounts for the year ended 31 March 2024
M.S Roberts Landscaping Ltd Unaudited accounts Contents
Page
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M.S Roberts Landscaping Ltd Company Information for the year ended 31 March 2024
Directors
Mr M Roberts Ms P Taunton
Secretary
Ms P Taunton
Company Number
09962830 (England and Wales)
Registered Office
16 BRISKMAN WAY AYLESBURY BUCKS HP21 8FP ENGLAND
Accountants
KLS Accountancy Services Building 330 Office G8 Westcott Venture Park Aylesbury Buckinghamshire HP18 0XB
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M.S Roberts Landscaping Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,973 
3,333 
Current assets
Inventories
7,000 
16,500 
Debtors
2,541 
- 
Cash at bank and in hand
13,318 
3,470 
22,859 
19,970 
Creditors: amounts falling due within one year
(9,572)
(10,136)
Net current assets
13,287 
9,834 
Total assets less current liabilities
15,260 
13,167 
Creditors: amounts falling due after more than one year
(16,666)
(19,583)
Net liabilities
(1,406)
(6,416)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(1,408)
(6,418)
Shareholders' funds
(1,406)
(6,416)
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 19 October 2024 and were signed on its behalf by
Mr M Roberts Director Company Registration No. 09962830
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M.S Roberts Landscaping Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
M.S Roberts Landscaping Ltd is a private company, limited by shares, registered in England and Wales, registration number 09962830. The registered office is 16 BRISKMAN WAY, AYLESBURY, BUCKS, HP21 8FP, ENGLAND.
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.
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
20% reducing balance
Motor vehicles
5 year straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
3,714 
8,667 
12,381 
Disposals
- 
(8,667)
(8,667)
At 31 March 2024
3,714 
- 
3,714 
Depreciation
At 1 April 2023
1,248 
7,800 
9,048 
Charge for the year
493 
433 
926 
On disposals
- 
(8,233)
(8,233)
At 31 March 2024
1,741 
- 
1,741 
Net book value
At 31 March 2024
1,973 
- 
1,973 
At 31 March 2023
2,466 
867 
3,333 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,541 
- 
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M.S Roberts Landscaping Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,182 
5,444 
Trade creditors
13,449 
25,064 
Taxes and social security
7,907 
1,741 
Other creditors
4,728 
8,789 
Loans from directors
(24,468)
(32,637)
Accruals
1,774 
1,735 
9,572 
10,136 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,666 
19,583 
8
Average number of employees
During the year the average number of employees was 2 (2023: 3).
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