John Attwood Landscape Services Limited 04384408 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Landscape services Digita Accounts Production Advanced 6.30.9574.0 true 04384408 2023-05-01 2024-04-30 04384408 2024-04-30 04384408 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 04384408 bus:Micro-entities 2023-05-01 2024-04-30 04384408 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 04384408 bus:FilletedAccounts 2023-05-01 2024-04-30 04384408 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 04384408 bus:RegisteredOffice 2023-05-01 2024-04-30 04384408 bus:CompanySecretary1 2023-05-01 2024-04-30 04384408 bus:Director3 2023-05-01 2024-04-30 04384408 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04384408 countries:EnglandWales 2023-05-01 2024-04-30 04384408 2022-05-01 2023-04-30 04384408 2023-04-30 04384408 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 04384408

John Attwood Landscape Services Limited

Unaudited Financial Statements

for the Year Ended 30 April 2024

 

John Attwood Landscape Services Limited

Contents

Company Information

1

Balance Sheet and Notes to the Financial Statements

2 to 3

 

John Attwood Landscape Services Limited

Company Information

Director

Mr J W Attwood

Company secretary

Mr P F Attwood

Registered office

34 Boulevard
Weston-super-Mare
North Somerset
BS23 1NF

 

John Attwood Landscape Services Limited

(Registration number: 04384408)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

13,761

11,565

Current assets

50,406

79,644

Prepayments and accrued income

579

658

Creditors: Amounts falling due within one year

(20,381)

(31,446)

Net current assets

30,604

48,856

Total assets less current liabilities

44,365

60,421

Accruals and deferred income

(2,390)

(2,157)

 

41,975

58,264

Capital and reserves

41,975

58,264

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is the Pound Sterling (£). All monetary amounts are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 7).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

John Attwood Landscape Services Limited

(Registration number: 04384408)
Balance Sheet as at 30 April 2024

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 November 2024
 


Mr J W Attwood
Director