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Company Registration No. 5107376 (England and Wales)
Cartwright Landscapes Limited Unaudited accounts for the year ended 31 July 2024
Cartwright Landscapes Limited Unaudited accounts Contents
Page
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Cartwright Landscapes Limited Company Information for the year ended 31 July 2024
Directors
Jelena Cartwright James Cartwright
Secretary
Mrs J Cartwright
Company Number
5107376 (England and Wales)
Registered Office
Ashmore House The Green Lois Weedon Towcester NORTHAMPTONSHIRE NN12 8PN
Accountants
Anthistle Craven Moreton House 31 High Street Buckingham Bucks MK18 1NU
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Cartwright Landscapes Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
560,034 
497,437 
Current assets
Inventories
107,212 
109,827 
Debtors
120,270 
159,740 
Cash at bank and in hand
1,281,131 
1,146,885 
1,508,613 
1,416,452 
Creditors: amounts falling due within one year
(249,179)
(157,820)
Net current assets
1,259,434 
1,258,632 
Total assets less current liabilities
1,819,468 
1,756,069 
Creditors: amounts falling due after more than one year
(19,010)
- 
Provisions for liabilities
Deferred tax
(140,009)
(98,725)
Net assets
1,660,449 
1,657,344 
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
1,650,449 
1,647,344 
Shareholders' funds
1,660,449 
1,657,344 
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 14 February 2025 and were signed on its behalf by
Jelena Cartwright Director Company Registration No. 5107376
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Cartwright Landscapes Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Cartwright Landscapes Limited is a private company, limited by shares, registered in England and Wales, registration number 5107376. The registered office is Ashmore House, The Green Lois Weedon, Towcester, NORTHAMPTONSHIRE, NN12 8PN.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% on reducing balance
Motor vehicles
33% on reducing balance
Computer equipment
33% on reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 August 2023
6,105 
1,642,209 
418,598 
5,288 
24,864 
2,097,064 
Additions
- 
238,178 
31,255 
1,514 
226 
271,173 
Disposals
- 
(3,368)
- 
- 
- 
(3,368)
At 31 July 2024
6,105 
1,877,019 
449,853 
6,802 
25,090 
2,364,869 
Depreciation
At 1 August 2023
1,370 
1,219,635 
354,881 
1,657 
22,084 
1,599,627 
Charge for the year
710 
173,818 
30,327 
715 
936 
206,506 
On disposals
- 
(1,298)
- 
- 
- 
(1,298)
At 31 July 2024
2,080 
1,392,155 
385,208 
2,372 
23,020 
1,804,835 
Net book value
At 31 July 2024
4,025 
484,864 
64,645 
4,430 
2,070 
560,034 
At 31 July 2023
4,735 
422,574 
63,717 
3,631 
2,780 
497,437 
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Cartwright Landscapes Limited Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
87,247 
129,778 
Accrued income and prepayments
30,909 
27,678 
Other debtors
2,114 
2,284 
120,270 
159,740 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
57,000 
- 
Trade creditors
- 
27,974 
Taxes and social security
137,050 
79,787 
Other creditors
6,324 
3,458 
Accruals
48,805 
46,601 
249,179 
157,820 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
19,010 
- 
8
Average number of employees
During the year the average number of employees was 16 (2023: 16).
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