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REGISTERED NUMBER: 04349508 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

C W Landscapes Ltd

C W Landscapes Ltd (Registered number: 04349508)






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




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


C W Landscapes Ltd

Company Information
for the Year Ended 29 February 2024







DIRECTORS: T Woolley
H Woolley





SECRETARY: Mrs V A Woolley





REGISTERED OFFICE: 313 Hangleton Road
Hove
East Sussex
BN3 7LR





REGISTERED NUMBER: 04349508 (England and Wales)





ACCOUNTANTS: Sixpence Accountancy Services LLP
The Offices
57 Newtown Road
Brighton
East Sussex
BN3 7BA

C W Landscapes Ltd (Registered number: 04349508)

Abridged Statement of Financial Position
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 127,166 85,522

CURRENT ASSETS
Stocks 38,889 29,920
Debtors 266,833 418,401
Cash at bank 423,582 404,656
729,304 852,977
CREDITORS
Amounts falling due within one year 85,459 163,614
NET CURRENT ASSETS 643,845 689,363
TOTAL ASSETS LESS CURRENT
LIABILITIES

771,011

774,885

PROVISIONS FOR LIABILITIES 22,540 14,524
NET ASSETS 748,471 760,361

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 748,371 760,261
SHAREHOLDERS' FUNDS 748,471 760,361

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 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.

C W Landscapes Ltd (Registered number: 04349508)

Abridged Statement of Financial Position - continued
29 February 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Statement of Financial Position for the year ended 29 February 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 30 November 2024 and were signed on its behalf by:




T Woolley - Director



H Woolley - Director


C W Landscapes Ltd (Registered number: 04349508)

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

1. STATUTORY INFORMATION

C W 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.

The director considers it appropriate to prepare the financial statements on the going concern basis.

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

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

C W Landscapes Ltd (Registered number: 04349508)

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 24 (2023 - 22 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2023 223,646
Additions 115,022
Disposals (48,070 )
At 29 February 2024 290,598
DEPRECIATION
At 1 March 2023 138,124
Charge for year 42,390
Eliminated on disposal (17,082 )
At 29 February 2024 163,432
NET BOOK VALUE
At 29 February 2024 127,166
At 28 February 2023 85,522

5. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr T Woolley, one of the company's directors.