IRIS Accounts Production v24.1.0.578 08927859 Board of Directors 1.5.23 30.4.24 30.4.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh089278592023-04-30089278592024-04-30089278592023-05-012024-04-30089278592022-04-30089278592022-05-012023-04-30089278592023-04-3008927859ns15:EnglandWales2023-05-012024-04-3008927859ns14:PoundSterling2023-05-012024-04-3008927859ns10:Director12023-05-012024-04-3008927859ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3008927859ns10:SmallEntities2023-05-012024-04-3008927859ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3008927859ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3008927859ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3008927859ns10:FullAccounts2023-05-012024-04-3008927859ns10:Director22023-05-012024-04-3008927859ns10:RegisteredOffice2023-05-012024-04-3008927859ns5:CurrentFinancialInstruments2024-04-3008927859ns5:CurrentFinancialInstruments2023-04-3008927859ns5:ShareCapital2024-04-3008927859ns5:ShareCapital2023-04-3008927859ns5:RetainedEarningsAccumulatedLosses2024-04-3008927859ns5:RetainedEarningsAccumulatedLosses2023-04-3008927859ns5:MotorVehicles2023-05-012024-04-3008927859ns5:MotorVehicles2023-04-3008927859ns5:MotorVehicles2024-04-3008927859ns5:MotorVehicles2023-04-3008927859ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-04-3008927859ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-04-30
REGISTERED NUMBER: 08927859 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

FULWELL LANDSCAPES MAINTENANCE LTD

FULWELL LANDSCAPES MAINTENANCE LTD (REGISTERED NUMBER: 08927859)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


FULWELL LANDSCAPES MAINTENANCE LTD

COMPANY INFORMATION
for the Year Ended 30 April 2024







DIRECTORS: J W Barton
Mrs J Ramshaw





REGISTERED OFFICE: West Wing
57a Front Street
East Boldon
Tyne and Wear
NE36 0SD





REGISTERED NUMBER: 08927859 (England and Wales)





ACCOUNTANTS: Robert Miller & Co.
Chartered Accountants
43a Front Street
Cleadon Village
Sunderland
SR6 7PG

FULWELL LANDSCAPES MAINTENANCE LTD (REGISTERED NUMBER: 08927859)

BALANCE SHEET
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 330 440

CURRENT ASSETS
Debtors 4 6,511 3,966
Cash at bank 17,139 20,541
23,650 24,507
CREDITORS
Amounts falling due within one
year

5

2,838

5,369
NET CURRENT ASSETS 20,812 19,138
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,142

19,578

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 21,140 19,576
SHAREHOLDERS' FUNDS 21,142 19,578

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

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

The directors acknowledge their 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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 January 2025 and were signed on its behalf by:





Mrs J Ramshaw - Director


FULWELL LANDSCAPES MAINTENANCE LTD (REGISTERED NUMBER: 08927859)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024

1. 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.
Motor vehicles - 25% on reducing balance

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

3. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1 May 2023
and 30 April 2024 1,850
DEPRECIATION
At 1 May 2023 1,410
Charge for year 110
At 30 April 2024 1,520
NET BOOK VALUE
At 30 April 2024 330
At 30 April 2023 440

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 3,920 1,375
Other debtors 2,591 2,591
6,511 3,966

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 1,331 4,344
Other creditors 1,507 1,025
2,838 5,369