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REGISTERED NUMBER: 10788867 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

JND LANDSCAPING LIMITED

JND LANDSCAPING LIMITED (REGISTERED NUMBER: 10788867)

Contents of the Financial Statements
for the Year Ended 31 May 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JND LANDSCAPING LIMITED

Company Information
for the Year Ended 31 May 2024







DIRECTORS: J N Dennys
Mrs L Dennys





REGISTERED OFFICE: Sarum
Eastwick Road
Bookham
Leatherhead
Surrey
KT23 4BJ





REGISTERED NUMBER: 10788867 (England and Wales)





ACCOUNTANTS: Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX

JND LANDSCAPING LIMITED (REGISTERED NUMBER: 10788867)

Balance Sheet
31 May 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 20,230 19,001

CURRENT ASSETS
Debtors 5 11,716 10,365
Cash at bank and in hand 3,308 6,011
15,024 16,376
CREDITORS
Amounts falling due within one year 6 3,974 7,223
NET CURRENT ASSETS 11,050 9,153
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,280

28,154

CREDITORS
Amounts falling due after more than one year 7 31,122 28,056
NET ASSETS 158 98

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 156 96
SHAREHOLDERS' FUNDS 158 98

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JND LANDSCAPING LIMITED (REGISTERED NUMBER: 10788867)

Balance Sheet - continued
31 May 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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:





J N Dennys - Director


JND LANDSCAPING LIMITED (REGISTERED NUMBER: 10788867)

Notes to the Financial Statements
for the Year Ended 31 May 2024


1. STATUTORY INFORMATION

JND Landscaping Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 25% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 50% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - NIL ) .

JND LANDSCAPING LIMITED (REGISTERED NUMBER: 10788867)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024


4. TANGIBLE FIXED ASSETS
Motor Computer
Equipment vehicles equipment Totals
£    £    £    £   
COST
At 1 June 2023 17,459 31,795 977 50,231
Additions - 15,498 - 15,498
Disposals - (16,495 ) - (16,495 )
At 31 May 2024 17,459 30,798 977 49,234
DEPRECIATION
At 1 June 2023 17,231 13,361 638 31,230
Charge for year 228 6,743 339 7,310
Eliminated on disposal - (9,536 ) - (9,536 )
At 31 May 2024 17,459 10,568 977 29,004
NET BOOK VALUE
At 31 May 2024 - 20,230 - 20,230
At 31 May 2023 228 18,434 339 19,001

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 8,275 2,860
Other debtors 3,441 7,505
11,716 10,365

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts - 6,492
Trade creditors 7,017 3,180
Taxation and social security (3,992 ) (3,428 )
Other creditors 949 979
3,974 7,223

JND LANDSCAPING LIMITED (REGISTERED NUMBER: 10788867)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 6,500 9,500
Hire purchase contracts 24,622 18,556
31,122 28,056