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
J & S Landscaping & Tree Services Ltd
Company Information
for the year ended 30 April 2024
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
J & S Landscaping & Tree Services Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
8,581
12,872
Cash at bank and in hand
1,228
1,001
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)
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
J & S Landscaping & Tree Services Ltd
Notes to the Accounts
for the year ended 30 April 2024
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.
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:
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
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
At 30 April 2024
8,581
-
8,581
At 30 April 2023
12,872
-
12,872
Amounts falling due within one year
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
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)
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).