Company Registration No. 10563852 (England and Wales)
Bes Landscapes Ltd
Unaudited accounts
for the year ended 31 March 2024
Bes Landscapes Ltd
Unaudited accounts
Contents
Bes Landscapes Ltd
Company Information
for the year ended 31 March 2024
Company Number
10563852 (England and Wales)
Registered Office
1 Duffield Road
Derby
DE1 3BB
England
Bes Landscapes Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
28,722
25,205
Investments
290,806
38,000
Cash at bank and in hand
39,536
155,752
Creditors: amounts falling due within one year
(70,715)
(44,755)
Net current assets
259,627
149,408
Total assets less current liabilities
288,349
174,613
Creditors: amounts falling due after more than one year
(6,929)
(10,537)
Net assets
281,420
164,076
Called up share capital
150
150
Profit and loss account
281,270
163,926
Shareholders' funds
281,420
164,076
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 19 November 2024 and were signed on its behalf by
Besmir Mustafa
Director
Company Registration No. 10563852
Bes Landscapes Ltd
Notes to the Accounts
for the year ended 31 March 2024
Bes Landscapes Ltd is a private company, limited by shares, registered in England and Wales, registration number 10563852. The registered office is 1 Duffield Road, Derby, DE1 3BB, 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 ã 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
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
66,378
-
66,378
Additions
10,000
3,091
13,091
At 31 March 2024
76,378
3,091
79,469
At 1 April 2023
41,173
-
41,173
Charge for the year
8,801
773
9,574
At 31 March 2024
49,974
773
50,747
At 31 March 2024
26,404
2,318
28,722
At 31 March 2023
25,205
-
25,205
Amounts falling due within one year
Bes Landscapes Ltd
Notes to the Accounts
for the year ended 31 March 2024
6
Investments held as current assets
2024
2023
Unlisted investments
290,806
38,000
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
20,626
Other creditors
9,455
15,243
Loans from directors
44,557
-
8
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
6,929
10,537
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).