Company Registration No. 14068052 (England and Wales)
Aimis Landscaping Limited
Unaudited accounts
for the year ended 30 April 2024
Aimis Landscaping Limited
Unaudited accounts
Contents
Aimis Landscaping Limited
Company Information
for the year ended 30 April 2024
Director
Alastair Buchanan
Company Number
14068052 (England and Wales)
Registered Office
Heath Cottage
Brentmoor Road
West End
Woking, England
GU24 9NE
United Kingdom
Accountants
Fraser + Accountants
3 Barossa Place
Perth
Perthshire
PH1 5HG
Aimis Landscaping Limited
Statement of financial position
as at 30 April 2024
Tangible assets
22,778
25,740
Cash at bank and in hand
61
13,272
Creditors: amounts falling due within one year
(18,875)
(39,178)
Net current liabilities
(17,280)
(24,976)
Profit and loss account
5,498
764
Shareholders' funds
5,498
764
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 January 2025 and were signed on its behalf by
Alastair Buchanan
Director
Company Registration No. 14068052
Aimis Landscaping Limited
Notes to the Accounts
for the year ended 30 April 2024
Aimis Landscaping Limited is a private company, limited by shares, registered in England and Wales, registration number 14068052. The registered office is Heath Cottage, Brentmoor Road, West End, Woking, England, GU24 9NE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line
Motor vehicles
20% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
720
31,500
-
32,220
Additions
3,751
-
1,057
4,808
At 30 April 2024
4,471
31,500
1,057
37,028
At 1 May 2023
180
6,300
-
6,480
Charge for the year
1,118
6,300
352
7,770
At 30 April 2024
1,298
12,600
352
14,250
At 30 April 2024
3,173
18,900
705
22,778
At 30 April 2023
540
25,200
-
25,740
Aimis Landscaping Limited
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
11,690
16,830
Other creditors
10,507
23,631
Loans from directors
(4,806)
(3,499)
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).