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REGISTERED NUMBER: 06007762 (England and Wales)















Unaudited Financial Statements for the Year Ended 5 April 2024

for

S. Halliwell Landscapes Ltd

S. Halliwell Landscapes Ltd (Registered number: 06007762)






Contents of the Financial Statements
for the Year Ended 5 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


S. Halliwell Landscapes Ltd

Company Information
for the Year Ended 5 April 2024







DIRECTORS: S Halliwell
Miss C Tinsley





SECRETARY:





REGISTERED OFFICE: Atherton Rectory
Bee Fold Lane
Atherton
Manchester
M46 0BL





REGISTERED NUMBER: 06007762 (England and Wales)





ACCOUNTANTS: Bloomfield's Accountants
Bloomfield Court
76 Factory Street West
Atherton
Manchester
Greater Manchester
M46 0EF

S. Halliwell Landscapes Ltd (Registered number: 06007762)

Balance Sheet
5 April 2024

5.4.24 5.4.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 91,040 84,704
91,040 84,704

CURRENT ASSETS
Debtors 6 55,390 87,314
Cash at bank 12,030 11,986
67,420 99,300
CREDITORS
Amounts falling due within one year 7 18,033 42,790
NET CURRENT ASSETS 49,387 56,510
TOTAL ASSETS LESS CURRENT
LIABILITIES

140,427

141,214

CREDITORS
Amounts falling due after more than
one year

8

(17,612

)

-

PROVISIONS FOR LIABILITIES (5,397 ) (5,397 )
NET ASSETS 117,418 135,817

CAPITAL AND RESERVES
Called up share capital 11 11
Retained earnings 117,407 135,806
SHAREHOLDERS' FUNDS 117,418 135,817

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 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.

S. Halliwell Landscapes Ltd (Registered number: 06007762)

Balance Sheet - continued
5 April 2024


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 Board of Directors and authorised for issue on 27 September 2024 and were signed on its behalf by:





S Halliwell - Director


S. Halliwell Landscapes Ltd (Registered number: 06007762)

Notes to the Financial Statements
for the Year Ended 5 April 2024

1. STATUTORY INFORMATION

S. Halliwell 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

S. Halliwell Landscapes Ltd (Registered number: 06007762)

Notes to the Financial Statements - continued
for the Year Ended 5 April 2024

2. ACCOUNTING POLICIES - continued

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 6 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 6 April 2023
and 5 April 2024 50,000
AMORTISATION
At 6 April 2023
and 5 April 2024 50,000
NET BOOK VALUE
At 5 April 2024 -
At 5 April 2023 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 6 April 2023 230,991
Additions 21,729
At 5 April 2024 252,720
DEPRECIATION
At 6 April 2023 146,287
Charge for year 15,393
At 5 April 2024 161,680
NET BOOK VALUE
At 5 April 2024 91,040
At 5 April 2023 84,704

S. Halliwell Landscapes Ltd (Registered number: 06007762)

Notes to the Financial Statements - continued
for the Year Ended 5 April 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.24 5.4.23
£    £   
Trade debtors 50,214 55,205
Other debtors 5,176 32,109
55,390 87,314

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.24 5.4.23
£    £   
Hire purchase contracts 4,907 11,822
Taxation and social security 12,383 8,622
Other creditors 743 22,346
18,033 42,790

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
5.4.24 5.4.23
£    £   
Hire purchase contracts 17,612 -