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
M.S Roberts Landscaping Ltd
Company Information
for the year ended 31 March 2024
Directors
Mr M Roberts
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
M.S Roberts Landscaping Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
1,973
3,333
Cash at bank and in hand
13,318
3,470
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)
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
M.S Roberts Landscaping Ltd
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 March 2024
1,973
-
1,973
At 31 March 2023
2,466
867
3,333
Amounts falling due within one year
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
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)
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 3).