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Company Registration No. 10128941 (England and Wales)
J & S Landscaping & Tree Services Ltd Unaudited accounts for the year ended 30 April 2024
J & S Landscaping & Tree Services Ltd Unaudited accounts Contents
Page
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J & S Landscaping & Tree Services Ltd Company Information for the year ended 30 April 2024
Director
Joseph Olewnik
Company Number
10128941 (England and Wales)
Registered Office
1A Dafen Row Llanelli SA15 2BL United Kingdom
Accountants
Hurleys Accounting Limited 201 Underhill Road East Dulwich London Dyfed SE22 0PD
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J & S Landscaping & Tree Services Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,581 
12,872 
Current assets
Inventories
500 
500 
Debtors
- 
(2,012)
Cash at bank and in hand
1,228 
1,001 
1,728 
(511)
Creditors: amounts falling due within one year
(2,407)
(2,927)
Net current liabilities
(679)
(3,438)
Total assets less current liabilities
7,902 
9,434 
Creditors: amounts falling due after more than one year
(6,444)
(8,908)
Net assets
1,458 
526 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,456 
524 
Shareholders' funds
1,458 
526 
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 24 January 2025 and were signed on its behalf by
Joseph Olewnik Director Company Registration No. 10128941
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J & S Landscaping & Tree Services Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
J & S Landscaping & Tree Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10128941. The registered office is 1A Dafen Row, Llanelli, SA15 2BL, 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.
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.
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
20
Motor vehicles
25
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
26,242 
18,040 
44,282 
At 30 April 2024
26,242 
18,040 
44,282 
Depreciation
At 1 May 2023
13,370 
18,040 
31,410 
Charge for the year
4,291 
- 
4,291 
At 30 April 2024
17,661 
18,040 
35,701 
Net book value
At 30 April 2024
8,581 
- 
8,581 
At 30 April 2023
12,872 
- 
12,872 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
(8,979)
Trade debtors
- 
6,967 
- 
(2,012)
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J & S Landscaping & Tree Services Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1 
63 
Obligations under finance leases and hire purchase contracts
3,984 
5,582 
Taxes and social security
1,038 
169 
Loans from directors
(2,616)
(2,887)
2,407 
2,927 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,444 
8,908 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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