2023-05-01 2024-04-30 false Capium Accounts Production 1.1 05454752 2023-05-01 2024-04-30 05454752 bus:AbridgedAccounts 2023-05-01 2024-04-30 05454752 bus:FRS102 2023-05-01 2024-04-30 05454752 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 05454752 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 05454752 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05454752 2023-05-01 2024-04-30 05454752 2024-04-30 05454752 bus:RegisteredOffice 2023-05-01 2024-04-30 05454752 core:WithinOneYear 2024-04-30 05454752 core:AfterOneYear 2024-04-30 05454752 1 2023-05-01 2024-04-30 05454752 bus:Director1 2023-05-01 2024-04-30 05454752 bus:Director1 2024-04-30 05454752 bus:Director1 2022-05-01 2023-04-30 05454752 2022-05-01 05454752 bus:LeadAgentIfApplicable 2023-05-01 2024-04-30 05454752 2022-05-01 2023-04-30 05454752 2023-04-30 05454752 core:WithinOneYear 2023-04-30 05454752 core:AfterOneYear 2023-04-30 05454752 bus:EntityAccountantsOrAuditors 2022-05-01 2023-04-30 05454752 core:PlantMachinery 2023-05-01 2024-04-30 05454752 core:PlantMachinery 2024-04-30 05454752 core:PlantMachinery 2023-04-30 05454752 core:MotorCars 2023-05-01 2024-04-30 05454752 core:MotorCars 2024-04-30 05454752 core:MotorCars 2023-04-30 05454752 core:ComputerEquipment 2023-05-01 2024-04-30 05454752 core:ComputerEquipment 2024-04-30 05454752 core:ComputerEquipment 2023-04-30 05454752 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-04-30 05454752 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-04-30 05454752 core:CostValuation core:Non-currentFinancialInstruments 2024-04-30 05454752 core:CostValuation core:Non-currentFinancialInstruments 2023-04-30 05454752 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-04-30 05454752 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 05454752 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 05454752 core:Non-currentFinancialInstruments 2024-04-30 05454752 core:Non-currentFinancialInstruments 2023-04-30 05454752 core:ShareCapital 2024-04-30 05454752 core:ShareCapital 2023-04-30 05454752 core:RetainedEarningsAccumulatedLosses 2024-04-30 05454752 core:RetainedEarningsAccumulatedLosses 2023-04-30 05454752 dpl:Item1 2023-05-01 05454752 dpl:Item1 2024-04-30 05454752 dpl:Item1 2022-05-01 05454752 dpl:Item1 2023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 05454752
England and Wales

 

 

 

LANDSCAPING SOLUTIONS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Accountants report
You consider that the company is exempt from an audit for the year ended 30 April 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

30 April 2024



....................................................



31 January 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 27,147    793 
27,147    793 
Current assets      
Stocks 11,000    11,000 
Debtors 16,408    3,360 
Cash at bank and in hand 69,519    86,515 
96,927    100,875 
Creditors: amount falling due within one year (41,953)   (70,876)
Net current assets 54,974    29,999 
 
Total assets less current liabilities 82,121    30,792 
Creditors: amount falling due after more than one year (27,307)   (21,785)
Accruals and deferred income (34,197)   (3,080)
Net assets 20,617    5,927 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 20,517    5,827 
Shareholders' funds 20,617    5,927 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 31 January 2025 and were signed by:


-------------------------------
Benjamin West
Director
2
General Information
LANDSCAPING SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05454752, registration address 156 Fleetside, West Molesey, Surrey, KT8 2NH.

The presentation currency is £ sterling.
1.

Accounting policies

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:




Plant and Machinery      20% Straight Line
Motor Vehicles                20% Straight Line
Computer Equipment     25% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 May 2023 12,302    25,632    2,466    40,400 
Additions 643    26,671    550    27,864 
Disposals   (25,632)   (2,050)   (27,682)
At 30 April 2024 12,945    26,671    966    40,582 
Depreciation
At 01 May 2023 11,822      104    11,926 
Charge for year 490    778    241    1,509 
On disposals      
At 30 April 2024 12,312    778    345    13,435 
Net book values
Closing balance as at 30 April 2024 633    25,893    621    27,147 
Opening balance as at 01 May 2023 481      312    793 


3