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REGISTERED NUMBER: 12458647 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Sundaze Landscapes Ltd

Sundaze Landscapes Ltd (Registered number: 12458647)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Sundaze Landscapes Ltd

Company Information
for the Year Ended 29 February 2024







DIRECTOR: M Silauskis





REGISTERED OFFICE: 7 Pirbright House
Kingsnympton Park
Kingston Upon Thames
KT2 7TQ





REGISTERED NUMBER: 12458647 (England and Wales)





ACCOUNTANTS: OCL Accountancy
141 Englishcombe Lane
Bath
BA2 2EL

Sundaze Landscapes Ltd (Registered number: 12458647)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 48,525 13,230

CURRENT ASSETS
Debtors 5 747,950 294,458
Cash at bank 2,686 64,544
750,636 359,002
CREDITORS
Amounts falling due within one year 6 553,091 298,942
NET CURRENT ASSETS 197,545 60,060
TOTAL ASSETS LESS CURRENT
LIABILITIES

246,070

73,290

CREDITORS
Amounts falling due after more than one year 7 (46,050 ) (20,602 )

PROVISIONS FOR LIABILITIES (10,771 ) (2,328 )
NET ASSETS 189,249 50,360

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 189,248 50,359
189,249 50,360

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.

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 director and authorised for issue on 28 November 2024 and were signed by:





M Silauskis - Director


Sundaze Landscapes Ltd (Registered number: 12458647)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Sundaze Landscapes Ltd 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

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Sundaze Landscapes Ltd (Registered number: 12458647)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023 23,243
Additions 51,471
At 29 February 2024 74,714
DEPRECIATION
At 1 March 2023 10,013
Charge for year 16,176
At 29 February 2024 26,189
NET BOOK VALUE
At 29 February 2024 48,525
At 28 February 2023 13,230

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors 268,169 61,677
Other debtors 479,781 232,781
747,950 294,458

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Bank loans and overdrafts 6,139 6,039
Hire purchase contracts 7,106 -
Trade creditors 40,994 13,627
Taxation and social security 366,484 191,178
Other creditors 132,368 88,098
553,091 298,942

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
29.2.24 28.2.23
£    £   
Bank loans 14,359 20,602
Hire purchase contracts 31,691 -
46,050 20,602