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REGISTERED NUMBER: 07572405 (England and Wales)















ROBINSONS LANDSCAPE CONSTRUCTION LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






ROBINSONS LANDSCAPE CONSTRUCTION LTD (REGISTERED NUMBER: 07572405)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


ROBINSONS LANDSCAPE CONSTRUCTION LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







Director: A M J Robinson





Registered office: The Town House
114-116 Fore Street
Hertford
Hertfordshire
SG14 1AJ





Registered number: 07572405 (England and Wales)





Accountants: Roberts & Co
Chartered Accountants
2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR

ROBINSONS LANDSCAPE CONSTRUCTION LTD (REGISTERED NUMBER: 07572405)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £ £ £ £
Fixed assets
Intangible assets 4 - -
Tangible assets 5 43,974 56,100
43,974 56,100

Current assets
Stocks 6 21,600 16,500
Debtors 7 5,780 5,888
Cash at bank 3,480 1,057
30,860 23,445
Creditors
Amounts falling due within one year 8 51,175 15,656
Net current (liabilities)/assets (20,315 ) 7,789
Total assets less current liabilities 23,659 63,889

Creditors
Amounts falling due after more than one
year

9

52,180

63,772
Net (liabilities)/assets (28,521 ) 117

Capital and reserves
Called up share capital 10 1 1
Retained earnings 11 (28,522 ) 116
Shareholders' funds (28,521 ) 117

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 18 December 2024 and were signed by:




A M J Robinson - Director


ROBINSONS LANDSCAPE CONSTRUCTION LTD (REGISTERED NUMBER: 07572405)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. Statutory information

Robinsons Landscape Construction 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.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

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 2 (2023 - 2 ) .

ROBINSONS LANDSCAPE CONSTRUCTION LTD (REGISTERED NUMBER: 07572405)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


4. Intangible fixed assets
Goodwill
£
Cost
At 1 April 2023
and 31 March 2024 10,000
Amortisation
At 1 April 2023
and 31 March 2024 10,000
Net book value
At 31 March 2024 -
At 31 March 2023 -

5. Tangible fixed assets
Fixtures
Plant and and
machinery fittings Totals
£ £ £
Cost
At 1 April 2023 65,085 44,360 109,445
Additions - 2,532 2,532
At 31 March 2024 65,085 46,892 111,977
Depreciation
At 1 April 2023 26,497 26,848 53,345
Charge for year 9,647 5,011 14,658
At 31 March 2024 36,144 31,859 68,003
Net book value
At 31 March 2024 28,941 15,033 43,974
At 31 March 2023 38,588 17,512 56,100

6. Stocks
2024 2023
£ £
Stocks 21,600 16,500

7. Debtors: amounts falling due within one year
2024 2023
£ £
Trade debtors 5,000 564
Other debtors 780 780
VAT - 4,544
5,780 5,888

ROBINSONS LANDSCAPE CONSTRUCTION LTD (REGISTERED NUMBER: 07572405)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


8. Creditors: amounts falling due within one year
2024 2023
£ £
Bank loans and overdrafts - 444
Hire purchase contracts 7,708 7,341
Trade creditors - 1,348
VAT 2,656 -
Business interruption loan 5,468 5,323
Short term work loan 20,000 -
Director's current account 14,266 156
Accrued expenses 1,077 1,044
51,175 15,656

9. Creditors: amounts falling due after more than one year
2024 2023
£ £
Hire purchase contracts 18,800 24,924
Business interruption loan 33,380 38,848
52,180 63,772

10. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
1 Ordinary £1 1 1

11. Reserves
Retained
earnings
£

At 1 April 2023 116
Deficit for the year (28,638 )
At 31 March 2024 (28,522 )

12. Ultimate controlling party

The ultimate controlling party is A M J Robinson.