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REGISTERED NUMBER: 10516238 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

HANTSCAPES LIMITED

HANTSCAPES LIMITED (REGISTERED NUMBER: 10516238)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 February 2024










Page

Company Information 1

Abridged Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


HANTSCAPES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29 February 2024







DIRECTOR: Mr C J Smith





REGISTERED OFFICE: The Ivy House
1 Folly Lane
Petersfield
Hampshire
GU31 4AU





REGISTERED NUMBER: 10516238 (England and Wales)





ACCOUNTANTS: Wallis White & Co
Accountants and Tax Consultants
The Ivy House
1 Folly Lane
Petersfield
Hampshire
GU31 4AU

HANTSCAPES LIMITED (REGISTERED NUMBER: 10516238)

ABRIDGED BALANCE SHEET
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,721 3,761

CURRENT ASSETS
Debtors 15,059 16,439
Cash at bank 4,376 2,873
19,435 19,312
CREDITORS
Amounts falling due within one year 10,808 7,393
NET CURRENT ASSETS 8,627 11,919
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,348

15,680

CREDITORS
Amounts falling due after more than one year 5 (11,641 ) (14,000 )

PROVISIONS FOR LIABILITIES (897 ) (715 )
NET ASSETS 810 965

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 808 963
SHAREHOLDERS' FUNDS 810 965

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 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.

HANTSCAPES LIMITED (REGISTERED NUMBER: 10516238)

ABRIDGED BALANCE SHEET - continued
29 February 2024


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 29 February 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 11 November 2024 and were signed by:





Mr C J Smith - Director


HANTSCAPES LIMITED (REGISTERED NUMBER: 10516238)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 February 2024


1. STATUTORY INFORMATION

Hantscapes 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 15% on reducing balance

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.

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

HANTSCAPES LIMITED (REGISTERED NUMBER: 10516238)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 February 2024


4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2023 8,164
Additions 1,834
At 29 February 2024 9,998
DEPRECIATION
At 1 March 2023 4,403
Charge for year 874
At 29 February 2024 5,277
NET BOOK VALUE
At 29 February 2024 4,721
At 28 February 2023 3,761

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE
YEARS
29.2.24 28.2.23
£    £   
Repayable by instalments
Bank loans more 5 yr by instal 11,641 14,000