ALEX BUTTER LANDSCAPING LIMITED

Company Registration Number:
SC158159 (Scotland)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

ALEX BUTTER LANDSCAPING LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

ALEX BUTTER LANDSCAPING LIMITED

Directors' report period ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal activities of the company

The principle activity of the company is Landscaping.



Directors

The directors shown below have held office during the whole of the period from
1 May 2023 to 30 April 2024

Alexander Butter
Jill Stewart


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
29 January 2025

And signed on behalf of the board by:
Name: Alexander Butter
Status: Director

ALEX BUTTER LANDSCAPING LIMITED

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 582,371 590,541
Investments:   0 0
Total fixed assets: 582,371 590,541
Current assets
Stocks: 4 30,000 35,000
Debtors: 5 269,730 250,404
Cash at bank and in hand: 246,891 372,565
Investments:   0 0
Total current assets: 546,621 657,969
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 511,349 ) ( 510,588 )
Net current assets (liabilities): 35,272 147,381
Total assets less current liabilities: 617,643 737,922
Creditors: amounts falling due after more than one year: 7 ( 115,237 ) ( 179,516 )
Provision for liabilities: ( 137,688 ) ( 111,364 )
Accruals and deferred income: 0 0
Total net assets (liabilities): 364,718 447,042
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 364,618 446,942
Total Shareholders' funds: 364,718 447,042

The notes form part of these financial statements

ALEX BUTTER LANDSCAPING LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 29 January 2025
and signed on behalf of the board by:

Name: Alexander Butter
Status: Director

The notes form part of these financial statements

ALEX BUTTER LANDSCAPING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.

    Tangible fixed assets depreciation policy

    Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses. The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation. Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows: Fixtures & Fittings - 15% Reducing Balance Plant & Machinery - 15% Reducing Balance Office Equipment - 15% Reducing Balance Motor Vehicle - 25% Reducing Balance

ALEX BUTTER LANDSCAPING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 35 35

ALEX BUTTER LANDSCAPING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2023 97,811 969,063 1,154,041 2,220,915
Additions 75,895 82,602 158,497
Disposals ( 41,400 ) ( 41,400 )
Revaluations
Transfers
At 30 April 2024 97,811 1,003,558 1,236,643 2,338,012
Depreciation
At 1 May 2023 97,811 622,922 909,641 1,630,374
Charge for year 59,491 81,751 141,242
On disposals ( 15,975 ) ( 15,975 )
Other adjustments
At 30 April 2024 97,811 666,438 991,392 1,755,641
Net book value
At 30 April 2024 0 337,120 245,251 582,371
At 30 April 2023 0 346,141 244,400 590,541

ALEX BUTTER LANDSCAPING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Stocks

2024 2023
£ £
Stocks 30,000 35,000
Total 30,000 35,000

ALEX BUTTER LANDSCAPING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors

2024 2023
£ £
Trade debtors 249,405 224,322
Prepayments and accrued income 0 0
Other debtors 20,325 26,082
Total 269,730 250,404

ALEX BUTTER LANDSCAPING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 161,257 148,360
Trade creditors 244,607 250,204
Taxation and social security 75,912 81,821
Accruals and deferred income 26,952 29,559
Other creditors 2,621 644
Total 511,349 510,588

ALEX BUTTER LANDSCAPING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

7. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 115,237 179,516
Total 115,237 179,516

ALEX BUTTER LANDSCAPING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

8. Financial Commitments

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.