Concept Landscaping Ltd Filleted Accounts Cover
Concept Landscaping Ltd
Company No. SC508229
Unaudited Accounts
31 August 2024
Concept Landscaping Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 31 August 2024.
Principal activities
The principal activity of the company during the year under review was landscaping services.
Director
The Director who served during the year was as follows:
D. Dunn
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
D. Dunn
Director
27 November 2024
Concept Landscaping Ltd Balance Sheet Registrar
at
31 August 2024
Company No.
SC508229
2024
2023
£
£
Fixed assets
60,72858,721
Current assets
34,69314,228
Prepayments and accrued income
5,65018,936
Creditors: Amounts falling due within one year
(59,301)
(43,763)
Net current liabilities
(18,958)
(10,599)
Total assets less current liabilities
41,77048,122
Creditors: Amounts falling due after more than one year
(30,136)
(36,289)
Provisions for liabilities
(11,538)
(11,157)
96676
Capital and reserves
96
676
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Concept Landscaping Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC508229
Its registered office is:
160 Barleyknowe Road
Gorebridge
EH23 4PS
For the year ended 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 November 2024 and signed on its behalf by:
D. Dunn - Director
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