Company Registration No. 12359415 (England and Wales)
C&s Landscaping Ltd
Unaudited accounts
for the year ended 31 December 2024
C&s Landscaping Ltd
Company Information
for the year ended 31 December 2024
Director
Catalin Dorin Hategan
Company Number
12359415 (England and Wales)
Registered Office
4 Mullins Close
Basingstoke
Hampshire
RG21 5QU
England
C&s Landscaping Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
2,745
21,328
Creditors: amounts falling due within one year
(1,924)
(5,546)
Net current assets
21,870
15,782
Total assets less current liabilities
21,870
15,782
Creditors: amounts falling due after more than one year
(4,197)
(6,313)
Called up share capital
1
1
Profit and loss account
17,672
9,468
Shareholders' funds
17,673
9,469
For the year ending 31 December 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 29 January 2025 and were signed on its behalf by
Catalin Dorin Hategan
Director
Company Registration No. 12359415
C&s Landscaping Ltd
Notes to the Accounts
for the year ended 31 December 2024
C&s Landscaping Ltd is a private company, limited by shares, registered in England and Wales, registration number 12359415. The registered office is 4 Mullins Close, Basingstoke, Hampshire, RG21 5QU, England.
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.
Amounts falling due within one year
Accrued income and prepayments
20,000
-
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,924
977
Loans from directors
-
4,569
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).