2023-09-012024-08-312024-08-31false10939481CLACTON LANDSCAPES 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CLACTON LANDSCAPES LTD

Registered Number
10939481
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

CLACTON LANDSCAPES LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

BYRNE, Connor James

Registered Address

10 Vermont Close
Clacton-On-Sea
CO15 6HJ

Registered Number

10939481 (England and Wales)
CLACTON LANDSCAPES LTD
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets4272,290388,287
272,290388,287
Current assets
Stocks155,000111,000
Debtors133,1779,374
Cash at bank and on hand67,4773,254
355,654123,628
Creditors amounts falling due within one year(389,847)(253,808)
Net current assets (liabilities)(34,193)(130,180)
Total assets less current liabilities238,097258,107
Creditors amounts falling due after one year(160,939)(330,170)
Provisions for liabilities(52,095)(16,419)
Net assets25,063(88,482)
Capital and reserves
Profit and loss account25,063(88,482)
Shareholders' funds25,063(88,482)
The financial statements were approved and authorised for issue by the Director on 13 January 2025, and are signed on its behalf by:
BYRNE, Connor James
Director
Registered Company No. 10939481
CLACTON LANDSCAPES LTD
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets comprise of Goodwill. It is amortised as per guidelines
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Depreciation for P&M has been reduced on some P&M from 20% to 10% Reducing in keeping with the life expectancy of the equipment
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees
Including Director

20242023
Average number of employees during the year65
3.Intangible assets

Total

£
Cost or valuation
At 01 September 2310,974
At 31 August 2410,974
Amortisation and impairment
At 01 September 2310,974
At 31 August 2410,974
Net book value
At 31 August 24-
At 31 August 23-
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 September 23774,293
Revaluations53,610
At 31 August 24827,903
Depreciation and impairment
At 01 September 23386,006
Charge for year169,607
At 31 August 24555,613
Net book value
At 31 August 24272,290
At 31 August 23388,287
Depreciation on P&M has been revalued in line with the life expectancy of the equipment.