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REGISTERED NUMBER: 07242942 (England and Wales)


















A.R.J Landscape Ltd

Unaudited Financial Statements

for the Year Ended 31 May 2024






A.R.J Landscape Ltd (Registered number: 07242942)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


A.R.J Landscape Ltd

Company Information
for the Year Ended 31 May 2024







DIRECTOR: Mr A Johnson





REGISTERED OFFICE: Delta 606
Welton Road
Swindon
Wiltshire
SN5 7XF





REGISTERED NUMBER: 07242942 (England and Wales)





ACCOUNTANTS: AMS Accountancy Limited
Delta 606
Welton Road
Delta Office Park
Swindon
Wiltshire
SN5 7XF

A.R.J Landscape Ltd (Registered number: 07242942)

Balance Sheet
31 May 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 906 1,975

CURRENT ASSETS
Debtors 5 20,216 7,513
Cash at bank 18,641 17,524
38,857 25,037
CREDITORS
Amounts falling due within one year 6 (25,743 ) (12,760 )
NET CURRENT ASSETS 13,114 12,277
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,020

14,252

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 13,920 14,152
SHAREHOLDERS' FUNDS 14,020 14,252

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 February 2025 and were signed by:





Mr A Johnson - Director


A.R.J Landscape Ltd (Registered number: 07242942)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

A.R.J Landscape Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. 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.
Plant and machinery - 20% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

A.R.J Landscape Ltd (Registered number: 07242942)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 June 2023
and 31 May 2024 81,764 916 82,680
DEPRECIATION
At 1 June 2023 80,094 611 80,705
Charge for year 765 304 1,069
At 31 May 2024 80,859 915 81,774
NET BOOK VALUE
At 31 May 2024 905 1 906
At 31 May 2023 1,670 305 1,975

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 900 810
Other debtors 19,316 6,703
20,216 7,513

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 6,974 3,129
Taxation and social security 8,154 8,619
Other creditors 10,615 1,012
25,743 12,760

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100