Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-302024-04-302024-04-303The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-05-013No description of principal activitytruefalse 6571735 2023-05-01 2024-04-30 6571735 2022-05-01 2023-04-30 6571735 2024-04-30 6571735 2023-04-30 6571735 c:CompanySecretary1 2023-05-01 2024-04-30 6571735 c:Director1 2023-05-01 2024-04-30 6571735 c:RegisteredOffice 2023-05-01 2024-04-30 6571735 d:CurrentFinancialInstruments 2024-04-30 6571735 d:CurrentFinancialInstruments 2023-04-30 6571735 c:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 6571735 c:FullAccounts 2023-05-01 2024-04-30 6571735 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 6571735 c:Micro-entities 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Registered number: 6571735









ALDERS LANDSCAPES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

 
ALDERS LANDSCAPES LIMITED
 
 
COMPANY INFORMATION


Director
B M Fermor 




Company secretary
K Wilmshurst



Registered number
6571735



Registered office
65 Bishops Oak Ride

Tonbridge

Kent

TN10 3NS




Accountants
Mesher and Stevens
Accountants

65 Bishops Oak Ride

Tonbridge

Kent

TN10 3NS





 
ALDERS LANDSCAPES LIMITED
 

CONTENTS



Page
Accountants' report
1
Profit and loss account
2
Balance sheet
3


 
ALDERS LANDSCAPES LIMITED
 
 
  
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ALDERS LANDSCAPES LIMITED
FOR THE YEAR ENDED 30 APRIL 2024

You consider that the Company is exempt from an audit for the year ended 30 April 2024. You have acknowledged, on the Balance sheet, your responsibilities for ensuring that the Company keeps adequate accounting records which comply with section 386 of the Companies Act 2006, and for preparing the financial statements which give a true and fair view of the state of affairs of the Company and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the financial statements on pages 3 from the accounting records of the Company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these financial statements.

  



Mesher and Stevens
 
Accountants
  
65 Bishops Oak Ride
Tonbridge
Kent
TN10 3NS
23 January 2025
Page 1

 
ALDERS LANDSCAPES LIMITED
 
 
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 APRIL 2024

2024
2023
£
£

Turnover
  
100,594
92,394

Other income
  
492
104

Cost of consumables
  
(2,620)
(9,557)

Staff costs
  
(54,584)
(47,418)

Depreciation
  
(1,493)
(1,753)

Other charges
  
(32,394)
(27,762)

Tax
  
(1,244)
-

Profit
  
8,751
6,008

Page 2

 
ALDERS LANDSCAPES LIMITED
REGISTERED NUMBER: 6571735

BALANCE SHEET
AS AT 30 APRIL 2024

2024
2023
£
£

  

Fixed assets
  
5,543
7,036

Current assets
  
16,659
31,777

Creditors: amounts falling due within one year
  
(12,616)
(37,978)

Net current assets/(liabilities)
  
 
 
4,043
 
 
(6,201)

Total assets less current liabilities
  
9,586
835

  

Net assets
  
9,586
835


  

Capital and reserves
  
9,586
835


Notes


General information

The company is a private company limited by shares registered in England. The registered number is 06571735 and the registered office is 65. Bishops Oak Ride, Tonbridge, Kent TN10 3NS.. 


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 3).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 January 2025.




B M Fermor
Director

 
Page 3