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Company Registration No. 12749534 (England and Wales)
ASPEN LANDSCAPE DESIGNERS & GARDENERS LTD Unaudited accounts for the year ended 31 July 2024
ASPEN LANDSCAPE DESIGNERS & GARDENERS LTD Unaudited accounts Contents
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ASPEN LANDSCAPE DESIGNERS & GARDENERS LTD Company Information for the year ended 31 July 2024
Director
Chris Hearn
Company Number
12749534 (England and Wales)
Registered Office
7-8 Wing Yip Business Centre 395 Edgware Road, London United Kingdom, NW2 6LN United Kingdom
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ASPEN LANDSCAPE DESIGNERS & GARDENERS LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,149 
15,151 
Investment property
60,000 
- 
71,149 
15,151 
Current assets
Cash at bank and in hand
73,829 
108,112 
Creditors: amounts falling due within one year
(63,092)
(32,891)
Net current assets
10,737 
75,221 
Total assets less current liabilities
81,886 
90,372 
Creditors: amounts falling due after more than one year
(7,200)
(12,770)
Net assets
74,686 
77,602 
Capital and reserves
Called up share capital
5,000 
5,000 
Profit and loss account
69,686 
72,602 
Shareholders' funds
74,686 
77,602 
For the year ending 31 July 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 1 November 2024 and were signed on its behalf by
Chris Hearn Director Company Registration No. 12749534
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ASPEN LANDSCAPE DESIGNERS & GARDENERS LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
ASPEN LANDSCAPE DESIGNERS & GARDENERS LTD is a private company, limited by shares, registered in England and Wales, registration number 12749534. The registered office is 7-8 Wing Yip Business Centre, 395 Edgware Road,, London, United Kingdom,, NW2 6LN, United Kingdom.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2023
30,227 
At 31 July 2024
30,227 
Depreciation
At 1 August 2023
15,076 
Charge for the year
4,002 
At 31 July 2024
19,078 
Net book value
At 31 July 2024
11,149 
At 31 July 2023
15,151 
5
Investment property
2024 
£ 
Additions
60,000 
At 31 July 2024
60,000 
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ASPEN LANDSCAPE DESIGNERS & GARDENERS LTD Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,026 
(27,180)
Taxes and social security
13,903 
54,259 
Other creditors
2,632 
2,260 
Loans from directors
36,005 
3,552 
Accruals
2,526 
- 
63,092 
32,891 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,200 
12,770 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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