Company Registration No. 13613912 (England and Wales)
Ldc Irrigation & Landscaping Ltd
Unaudited accounts
for the year ended 30 September 2024
Ldc Irrigation & Landscaping Ltd
Unaudited accounts
Contents
Ldc Irrigation & Landscaping Ltd
Company Information
for the year ended 30 September 2024
Directors
Jerry Peter Seymour
Dean John Bailey
Company Number
13613912 (England and Wales)
Ldc Irrigation & Landscaping Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
23,161
19,033
Creditors: amounts falling due within one year
(35,046)
(36,058)
Net current assets
14,173
27,234
Called up share capital
103
103
Profit and loss account
14,070
27,131
Shareholders' funds
14,173
27,234
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 24 January 2025 and were signed on its behalf by
Jerry Peter Seymour
Director
Company Registration No. 13613912
Ldc Irrigation & Landscaping Ltd
Notes to the Accounts
for the year ended 30 September 2024
Ldc Irrigation & Landscaping Ltd is a private company, limited by shares, registered in England and Wales, registration number 13613912.
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.
Amounts falling due within one year
Trade debtors
21,868
34,539
Accrued income and prepayments
2,094
5,418
5
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
(4,231)
(4,231)
Trade creditors
8,410
22,188
Taxes and social security
25,709
20,646
Other creditors
170
(1,623)
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).