1 October 2022 false No description of principal activity Taxfiler 2024.6 13613912business:PrivateLimitedCompanyLtd2022-10-012023-09-30 136139122022-09-30 136139122022-10-012023-09-30 13613912business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 13613912business:FilletedAccounts2022-10-012023-09-30 136139122023-09-30 13613912business:Director12022-10-012023-09-30 13613912business:Director22022-10-012023-09-30 136139122022-09-30 13613912core:WithinOneYear2023-09-30 13613912core:WithinOneYear2022-09-30 13613912core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 13613912core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 13613912core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 13613912core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 13613912core:PreviouslyStatedAmount2023-09-30 13613912core:PreviouslyStatedAmount2022-09-30 13613912business:SmallEntities2022-10-012023-09-30 13613912countries:EnglandWales2022-10-012023-09-30 136139122021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13613912 (England and Wales)
Ldc Irrigation & Landscaping Ltd Unaudited accounts for the year ended 30 September 2023
Ldc Irrigation & Landscaping Ltd Unaudited accounts Contents
Page
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Ldc Irrigation & Landscaping Ltd Company Information for the year ended 30 September 2023
Directors
Jerry Peter Seymour Dean John Bailey
Company Number
13613912 (England and Wales)
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Ldc Irrigation & Landscaping Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
44,259 
25,970 
Cash at bank and in hand
19,033 
40,334 
63,292 
66,304 
Creditors: amounts falling due within one year
(36,058)
(41,888)
Net current assets
27,234 
24,416 
Net assets
27,234 
24,416 
Capital and reserves
Called up share capital
103 
103 
Profit and loss account
27,131 
24,313 
Shareholders' funds
27,234 
24,416 
For the year ending 30 September 2023 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
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Ldc Irrigation & Landscaping Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
34,539 
19,526 
Accrued income and prepayments
5,418 
3,314 
Other debtors
4,302 
3,130 
44,259 
25,970 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(922)
5,417 
Obligations under finance leases and hire purchase contracts
(4,231)
(1,731)
Trade creditors
22,188 
24,912 
Taxes and social security
20,646 
13,121 
Other creditors
(1,623)
169 
36,058 
41,888 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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