6 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-13 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 15210988 2023-10-13 2024-10-31 15210988 2024-10-31 15210988 2023-10-12 15210988 bus:Director1 2023-10-13 2024-10-31 15210988 core:WithinOneYear 2024-10-31 15210988 core:AfterOneYear 2024-10-31 15210988 bus:Micro-entities 2023-10-13 2024-10-31 15210988 bus:AuditExemptWithAccountantsReport 2023-10-13 2024-10-31 15210988 bus:SmallCompaniesRegimeForAccounts 2023-10-13 2024-10-31 15210988 bus:PrivateLimitedCompanyLtd 2023-10-13 2024-10-31 15210988 bus:FullAccounts 2023-10-13 2024-10-31
COMPANY REGISTRATION NUMBER: 15210988
MN Landscapes Limited
Unaudited financial statements
31 October 2024
MN Landscapes Limited
Statement of financial position
31 October 2024
31 Oct 24
£
£
Fixed assets
13,513
-------
Current assets
16,898
Prepayments and accrued income
393
-------
17,291
Creditors: amounts falling due within one year
( 33,250)
-------
Net current liabilities
( 15,959)
-------
Total assets less current liabilities
( 2,446)
Creditors: amounts falling due after more than one year
( 21,526)
Accruals and deferred income
( 1,445)
-------
(25,417)
-------
Capital and reserves
( 25,417)
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the period was 6 .
2. Director's advances, credits and guarantees
During the period the company operated an interest free loan with the director. As at the 31 October 2024 the director owed the company £32. The maximum amount outstanding during the period was £100.
3. Going concern
The company has the continued support of its director and other creditors. The director expects the company will be able to trade for the foreseeable future and the accounts have therefore been prepared under a going concern basis. Should this basis not be appropriate it may prove necessary to write assets down to their net recoverable value and to provide for additional liabilities which may arise. It would also be necessary to reclassify amounts falling due after more than one year to current liabilities.
4. Operating leases
The total future minimum lease payments under non-cancellable operating leases are as follows:
31 Oct 24
£
Not later than 1 year
10,000
Later than 1 year and not later than 5 years
49,167
-------
59,167
-------
For the period ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 February 2025 , and are signed on behalf of the board by:
C J Edwards
Director
Company registration number: 15210988
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sixty Six, North Quay, Great Yarmouth, Norfolk, NR30 1HE, England.