REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30th September 2024 |
for |
Robert Thompson Hard & Soft Landscaping |
Ltd |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30th September 2024 |
for |
Robert Thompson Hard & Soft Landscaping |
Ltd |
Robert Thompson Hard & Soft Landscaping |
Ltd (Registered number: 08225494) |
Contents of the Financial Statements |
for the Year Ended 30th September 2024 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
Robert Thompson Hard & Soft Landscaping |
Ltd |
Company Information |
for the Year Ended 30th September 2024 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
28A Church Lane |
Marple |
Stockport |
Cheshire |
SK6 6DE |
Robert Thompson Hard & Soft Landscaping |
Ltd (Registered number: 08225494) |
Abridged Balance Sheet |
30th September 2024 |
30/9/24 | 30/9/23 |
Notes | £ | £ |
FIXED ASSETS |
Property, plant and equipment | 4 |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CREDITORS |
Amounts falling due after more than one year |
( |
) |
( |
) |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES |
Called up share capital | 5 |
Retained earnings | 6 | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
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. |
Robert Thompson Hard & Soft Landscaping |
Ltd (Registered number: 08225494) |
Abridged Balance Sheet - continued |
30th September 2024 |
The financial statements were approved by the director and authorised for issue on |
Robert Thompson Hard & Soft Landscaping |
Ltd (Registered number: 08225494) |
Notes to the Financial Statements |
for the Year Ended 30th September 2024 |
1. | STATUTORY INFORMATION |
Robert Thompson Hard & Soft Landscaping Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Revenue 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 |
Plant and machinery etc | - |
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. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | PROPERTY, PLANT AND EQUIPMENT |
Totals |
£ |
COST |
At 1st October 2023 |
and 30th September 2024 |
DEPRECIATION |
At 1st October 2023 |
Charge for year |
At 30th September 2024 |
NET BOOK VALUE |
At 30th September 2024 |
At 30th September 2023 |
Robert Thompson Hard & Soft Landscaping |
Ltd (Registered number: 08225494) |
Notes to the Financial Statements - continued |
for the Year Ended 30th September 2024 |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30/9/24 | 30/9/23 |
value: | £ | £ |
Ordinary | £1 | 100 | 100 |
6. | RESERVES |
Retained |
earnings |
£ |
At 1st October 2023 | ( |
) |
Profit for the year |
Dividends | ( |
) |
At 30th September 2024 | ( |
) |