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REGISTERED NUMBER: 09617368 (England and Wales)















Financial Statements for the Year Ended 30 June 2024

for

Emptage Garden Landscapes Limited

Emptage Garden Landscapes Limited (Registered number: 09617368)

Contents of the Financial Statements
for the year ended 30 June 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Accountants' Report 7

Emptage Garden Landscapes Limited

Company Information
for the year ended 30 June 2024







DIRECTOR: Mr J Emptage





REGISTERED OFFICE: 99 Canterbury Road
Whitstable
Kent
CT5 4HG





REGISTERED NUMBER: 09617368 (England and Wales)





ACCOUNTANTS: MPH Accountancy and Business Advisors Ltd
99 Canterbury Road
Whitstable
Kent
CT5 4HG

Emptage Garden Landscapes Limited (Registered number: 09617368)

Balance Sheet
30 June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,924 763

CURRENT ASSETS
Debtors 5 3,120 12,087
Cash at bank and in hand 7,238 8,268
10,358 20,355
CREDITORS
Amounts falling due within one year 6 13,673 12,560
NET CURRENT (LIABILITIES)/ASSETS (3,315 ) 7,795
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,609

8,558

CREDITORS
Amounts falling due after more than one
year

7

4,958

8,458
NET ASSETS 651 100

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 551 -
SHAREHOLDERS' FUNDS 651 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Emptage Garden Landscapes Limited (Registered number: 09617368)

Balance Sheet - continued
30 June 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 director and authorised for issue on 20 December 2024 and were signed by:





Mr J Emptage - Director


Emptage Garden Landscapes Limited (Registered number: 09617368)

Notes to the Financial Statements
for the year ended 30 June 2024


1. STATUTORY INFORMATION

Emptage Garden Landscapes 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.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Emptage Garden Landscapes Limited (Registered number: 09617368)

Notes to the Financial Statements - continued
for the year ended 30 June 2024


4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 July 2023 799 3,250 4,049
Additions - 11,495 11,495
Disposals - (3,250 ) (3,250 )
At 30 June 2024 799 11,495 12,294
DEPRECIATION
At 1 July 2023 444 2,842 3,286
Charge for year 53 2,873 2,926
Eliminated on disposal - (2,842 ) (2,842 )
At 30 June 2024 497 2,873 3,370
NET BOOK VALUE
At 30 June 2024 302 8,622 8,924
At 30 June 2023 355 408 763

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 2,009 2,009
Directors' current accounts - 8,998
Tax 1,111 1,080
3,120 12,087

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 3,500 3,500
Trade creditors 119 154
Tax - 3,293
VAT 3,742 3,117
Other creditors 5,567 1,796
Directors' current accounts 5 -
Accrued expenses 740 700
13,673 12,560

Emptage Garden Landscapes Limited (Registered number: 09617368)

Notes to the Financial Statements - continued
for the year ended 30 June 2024


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 1-2 years 3,500 3,500
Bank loans - 2-5 years 1,458 4,958
4,958 8,458

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

2024 2023
£    £   
Mr J Emptage
Balance outstanding at start of year 8,998 9,470
Amounts repaid (8,998 ) (472 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 8,998

Accountants' Report to the Director
on the Unaudited Financial Statements of
Emptage Garden Landscapes Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Emptage Garden Landscapes Limited for the year ended 30 June 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the director of Emptage Garden Landscapes Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Emptage Garden Landscapes Limited and state those matters that we have agreed to state to the director of Emptage Garden Landscapes Limited in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Emptage Garden Landscapes Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Emptage Garden Landscapes Limited. You consider that Emptage Garden Landscapes Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Emptage Garden Landscapes Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






MPH Accountancy and Business Advisors Ltd
99 Canterbury Road
Whitstable
Kent
CT5 4HG


23 December 2024