2023-03-012024-02-292024-02-29false13884348L & R Landscaping and Joinery 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L & R Landscaping and Joinery Ltd

Registered Number
13884348
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

L & R Landscaping and Joinery Ltd
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

Knowles, Richard

Registered Address

5 Robinson Close
Branston
Lincoln
LN4 1GZ

Registered Number

13884348 (England and Wales)
L & R Landscaping and Joinery Ltd
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets317,48721,510
17,48721,510
Current assets
Debtors79,70660,610
Cash at bank and on hand40050
80,10660,660
Creditors amounts falling due within one year(55,462)(65,019)
Net current assets (liabilities)24,644(4,359)
Total assets less current liabilities42,13117,151
Creditors amounts falling due after one year(5,917)(11,750)
Net assets36,2145,401
Capital and reserves
Called up share capital110110
Profit and loss account36,1045,291
Shareholders' funds36,2145,401
The financial statements were approved and authorised for issue by the Director on 5 April 2024, and are signed on its behalf by:
Knowles, Richard
Director
Registered Company No. 13884348
L & R Landscaping and Joinery Ltd
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20242023
Average number of employees during the year44
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 March 2326,157
Additions1,728
At 29 February 2427,885
Depreciation and impairment
At 01 March 234,647
Charge for year5,751
At 29 February 2410,398
Net book value
At 29 February 2417,487
At 28 February 2321,510
4.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts5,91711,750