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REGISTERED NUMBER: 05476267 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

FURSE LANDSCAPE ARCHITECTS LIMITED

FURSE LANDSCAPE ARCHITECTS LIMITED (REGISTERED NUMBER: 05476267)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FURSE LANDSCAPE ARCHITECTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: T R Furse





SECRETARY: Mrs J Furse





REGISTERED OFFICE: Magnolia House
6 Old Cracknore Close
Marchwood
Southampton
Hampshire
SO40 4SE





REGISTERED NUMBER: 05476267 (England and Wales)





ACCOUNTANTS: Xeinadin South East Limited
First Floor Secure House
Lulworth Close
Chandler's Ford
Hampshire
SO53 3TL

FURSE LANDSCAPE ARCHITECTS LIMITED (REGISTERED NUMBER: 05476267)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,997 9,694

CURRENT ASSETS
Stocks 4,850 4,650
Debtors 5 35,420 47,720
Cash at bank 19,827 1,994
60,097 54,364
CREDITORS
Amounts falling due within one year 6 53,506 43,208
NET CURRENT ASSETS 6,591 11,156
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,588

20,850

CREDITORS
Amounts falling due after more than
one year

7

(10,000

)

(18,000

)

PROVISIONS FOR LIABILITIES (1,730 ) (1,910 )
NET ASSETS 2,858 940

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 2,758 840
2,858 940

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.

FURSE LANDSCAPE ARCHITECTS LIMITED (REGISTERED NUMBER: 05476267)

BALANCE SHEET - continued
31 MARCH 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 January 2025 and were signed by:





T R Furse - Director


FURSE LANDSCAPE ARCHITECTS LIMITED (REGISTERED NUMBER: 05476267)

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


1. STATUTORY INFORMATION

Furse Landscape Architects Limited 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 - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 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 Statement of Income and Retained Earnings, 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.

FURSE LANDSCAPE ARCHITECTS LIMITED (REGISTERED NUMBER: 05476267)

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


2. ACCOUNTING POLICIES - continued

Financial instruments
The company enters into basic financial instruments, which result in the recognition of financial assets and liabilities. Financial instruments are recognised at amortised cost. At the end of each reporting period, financial instruments are assessed for evidence of impairment and changes are recognised in the statement of income and retained earnings.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 April 2023 11,421 5,816 54,030 71,267
Additions - - 970 970
At 31 March 2024 11,421 5,816 55,000 72,237
DEPRECIATION
At 1 April 2023 10,499 5,157 45,917 61,573
Charge for year 231 165 2,271 2,667
At 31 March 2024 10,730 5,322 48,188 64,240
NET BOOK VALUE
At 31 March 2024 691 494 6,812 7,997
At 31 March 2023 922 659 8,113 9,694

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 2,940 15,432
Other debtors 32,480 32,288
35,420 47,720

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 8,000 11,507
Taxation and social security 40,019 27,612
Other creditors 5,487 4,089
53,506 43,208

FURSE LANDSCAPE ARCHITECTS LIMITED (REGISTERED NUMBER: 05476267)

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


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans 10,000 18,000

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
T R Furse
Balance outstanding at start of year 22,888 9,993
Amounts advanced 130,533 101,807
Amounts repaid (130,533 ) (88,912 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 22,888 22,888