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REGISTERED NUMBER: 03334975 (England and Wales)















A M Cater Landscaping Limited

Unaudited Financial Statements for the Year Ended 31st March 2024






A M Cater Landscaping Limited (Registered number: 03334975)






Contents of the Financial Statements
for the Year Ended 31st March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A M Cater Landscaping Limited

Company Information
for the Year Ended 31st March 2024







DIRECTORS: Mrs. K L Cater
A M Cater





SECRETARY: Mrs. K L Cater





REGISTERED OFFICE: 1 Jacob
Buckingham
Buckinghamshire
MK18 1GE





REGISTERED NUMBER: 03334975 (England and Wales)






A M Cater Landscaping Limited (Registered number: 03334975)

Balance Sheet
31st March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,881 8,755

CURRENT ASSETS
Stocks 2,000 2,000
Debtors 5 9,790 (80 )
Cash at bank 285,059 233,662
296,849 235,582
CREDITORS
Amounts falling due within one year 6 28,775 33,344
NET CURRENT ASSETS 268,074 202,238
TOTAL ASSETS LESS CURRENT LIABILITIES 274,955 210,993

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 274,953 210,991
274,955 210,993

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

A M Cater Landscaping Limited (Registered number: 03334975)

Balance Sheet - continued
31st March 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 Board of Directors and authorised for issue on 27th November 2024 and were signed on its behalf by:




A M Cater - Director



Mrs. K L Cater - Director


A M Cater Landscaping Limited (Registered number: 03334975)

Notes to the Financial Statements
for the Year Ended 31st March 2024

1. STATUTORY INFORMATION

A M Cater Landscaping 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 etc - 25% on reducing balance and 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

A M Cater Landscaping Limited (Registered number: 03334975)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2024

2. ACCOUNTING POLICIES - continued

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 4 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2023
and 31st March 2024 45,953
DEPRECIATION
At 1st April 2023 37,198
Charge for year 1,874
At 31st March 2024 39,072
NET BOOK VALUE
At 31st March 2024 6,881
At 31st March 2023 8,755

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 9,790 (80 )

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors (395 ) (875 )
Taxation and social security 25,821 31,657
Other creditors 3,349 2,562
28,775 33,344