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Company Registration No. 04171085 (England and Wales)
Sterling Landscapes Limited Unaudited accounts for the year ended 31 March 2024
Sterling Landscapes Limited Unaudited accounts Contents
Page
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Sterling Landscapes Limited Company Information for the year ended 31 March 2024
Director
Alex Woollacott
Company Number
04171085 (England and Wales)
Registered Office
72 Great Suffolk Street London SE1 0BL
Accountants
Xeinadin 8th Floor, Becket House 36 Old Jewry London EC2R 8DD
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Sterling Landscapes Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
7,000 
8,000 
Tangible assets
36,582 
54,736 
43,582 
62,736 
Current assets
Inventories
5,260 
2,345 
Debtors
35,396 
40,169 
Cash at bank and in hand
217,118 
120,207 
257,774 
162,721 
Creditors: amounts falling due within one year
(66,582)
(44,441)
Net current assets
191,192 
118,280 
Net assets
234,774 
181,016 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
234,772 
181,014 
Shareholders' funds
234,774 
181,016 
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 director acknowledges his 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 and authorised for issue on 12 November 2024 and were signed on its behalf by
Alex Woollacott Director Company Registration No. 04171085
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Sterling Landscapes Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Sterling Landscapes Limited is a private company, limited by shares, registered in England and Wales, registration number 04171085. The registered office is 72 Great Suffolk Street, London, SE1 0BL.
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% on Reducing value
Motor vehicles
25% on Reducing value
Fixtures & fittings
25% on Reducing value
Computer equipment
25% on Reducing value
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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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Sterling Landscapes Limited Notes to the Accounts for the year ended 31 March 2024
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
20,000 
At 31 March 2024
20,000 
Amortisation
At 1 April 2023
12,000 
Charge for the year
1,000 
At 31 March 2024
13,000 
Net book value
At 31 March 2024
7,000 
At 31 March 2023
8,000 
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
21,541 
71,686 
7,085 
100,312 
Additions
10,962 
5,833 
- 
16,795 
Disposals
(270)
(40,001)
(416)
(40,687)
At 31 March 2024
32,233 
37,518 
6,669 
76,420 
Depreciation
At 1 April 2023
5,385 
35,027 
5,164 
45,576 
Charge for the year
8,187 
5,530 
422 
14,139 
On disposals
(67)
(19,628)
(182)
(19,877)
At 31 March 2024
13,505 
20,929 
5,404 
39,838 
Net book value
At 31 March 2024
18,728 
16,589 
1,265 
36,582 
At 31 March 2023
16,156 
36,659 
1,921 
54,736 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
33,374 
35,267 
Accrued income and prepayments
2,022 
4,362 
Other debtors
- 
540 
35,396 
40,169 
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Sterling Landscapes Limited Notes to the Accounts for the year ended 31 March 2024
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
15,554 
12,838 
Trade creditors
3,769 
13,982 
Taxes and social security
22,336 
8,455 
Other creditors
554 
1,571 
Loans from directors
24,369 
5,845 
Accruals
- 
1,750 
66,582 
44,441 
8
Average number of employees
During the year the average number of employees was 10 (2023: 11).
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