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REGISTERED NUMBER: 04733809 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

AMBIENCE LANDSCAPES LIMITED

AMBIENCE LANDSCAPES LIMITED (REGISTERED NUMBER: 04733809)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AMBIENCE LANDSCAPES LIMITED

Company Information
for the Year Ended 30 April 2024







DIRECTOR: J R P Fryer





REGISTERED OFFICE: Woodlands
Bristol Road
Frampton Cottrell
Bristol
BS36 2AW





REGISTERED NUMBER: 04733809 (England and Wales)





ACCOUNTANT: Grahame J Harbour Limited
1 Windrush Road
Keynsham
Bristol
Avon
BS31 1QL

AMBIENCE LANDSCAPES LIMITED (REGISTERED NUMBER: 04733809)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 172,842 166,637
172,842 166,637

CURRENT ASSETS
Debtors 6 267,795 145,426
Cash at bank and in hand 27,806 25,476
295,601 170,902
CREDITORS
Amounts falling due within one year 7 250,472 203,737
NET CURRENT ASSETS/(LIABILITIES) 45,129 (32,835 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

217,971

133,802

CREDITORS
Amounts falling due after more than one
year

8

(31,313

)

(22,770

)

PROVISIONS FOR LIABILITIES (41,966 ) (40,410 )
NET ASSETS 144,692 70,622

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 144,592 70,522
SHAREHOLDERS' FUNDS 144,692 70,622

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

AMBIENCE LANDSCAPES LIMITED (REGISTERED NUMBER: 04733809)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 November 2024 and were signed by:





J R P Fryer - Director


AMBIENCE LANDSCAPES LIMITED (REGISTERED NUMBER: 04733809)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Ambience Landscapes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

AMBIENCE LANDSCAPES LIMITED (REGISTERED NUMBER: 04733809)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 35 (2023 - 32 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2023
and 30 April 2024 50,000
AMORTISATION
At 1 May 2023
and 30 April 2024 50,000
NET BOOK VALUE
At 30 April 2024 -
At 30 April 2023 -

AMBIENCE LANDSCAPES LIMITED (REGISTERED NUMBER: 04733809)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

5. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and
property machinery fittings
£    £    £   
COST
At 1 May 2023 4,894 268,884 1,521
Additions - 12,301 195
At 30 April 2024 4,894 281,185 1,716
DEPRECIATION
At 1 May 2023 - 191,933 1,395
Charge for year - 11,804 46
At 30 April 2024 - 203,737 1,441
NET BOOK VALUE
At 30 April 2024 4,894 77,448 275
At 30 April 2023 4,894 76,951 126

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 May 2023 314,474 11,497 601,270
Additions 26,477 - 38,973
At 30 April 2024 340,951 11,497 640,243
DEPRECIATION
At 1 May 2023 229,808 11,497 434,633
Charge for year 20,918 - 32,768
At 30 April 2024 250,726 11,497 467,401
NET BOOK VALUE
At 30 April 2024 90,225 - 172,842
At 30 April 2023 84,666 - 166,637

AMBIENCE LANDSCAPES LIMITED (REGISTERED NUMBER: 04733809)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

5. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 May 2023 162,197 196,346 358,543
Additions - 26,477 26,477
At 30 April 2024 162,197 222,823 385,020
DEPRECIATION
At 1 May 2023 118,329 142,167 260,496
Charge for year 6,219 13,982 20,201
At 30 April 2024 124,548 156,149 280,697
NET BOOK VALUE
At 30 April 2024 37,649 66,674 104,323
At 30 April 2023 43,868 54,179 98,047

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 164,918 132,763
Amounts owed by group undertakings 61,000 -
Other debtors 41,877 12,663
267,795 145,426

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 18,853 -
Hire purchase contracts 17,151 20,460
Trade creditors 45,793 24,237
Taxation and social security 164,936 149,404
Other creditors 3,739 9,636
250,472 203,737

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Hire purchase contracts 31,313 22,770

9. ULTIMATE CONTROLLING PARTY

The company is controlled by Mr. J. Fryer.