Company Registration No. 13414754 (England and Wales)
LTC Landscapes Ltd
Unaudited accounts
for the year ended 31 May 2024
LTC Landscapes Ltd
Unaudited accounts
Contents
LTC Landscapes Ltd
Company Information
for the year ended 31 May 2024
Company Number
13414754 (England and Wales)
Registered Office
4 BEAUMONT ROAD
CHURCH STRETTON
SY6 6BN
UNITED KINGDOM
Accountants
S A Acc'y Ltd
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
LTC Landscapes Ltd
Statement of financial position
as at 31 May 2024
Tangible assets
22,784
26,579
Creditors: amounts falling due within one year
(28,589)
(25,162)
Net current assets
16,213
7,258
Total assets less current liabilities
38,997
33,837
Provisions for liabilities
Deferred tax
(4,329)
(5,050)
Called up share capital
1
1
Profit and loss account
34,667
28,786
Shareholders' funds
34,668
28,787
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 25 February 2025 and were signed on its behalf by
B Hunt
Director
Company Registration No. 13414754
LTC Landscapes Ltd
Notes to the Accounts
for the year ended 31 May 2024
LTC Landscapes Ltd is a private company, limited by shares, registered in England and Wales, registration number 13414754. The registered office is 4 BEAUMONT ROAD, CHURCH STRETTON, SY6 6BN, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
10% per annum reducing balance
Motor vehicles
25% per annum reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 June 2023
24,480
12,000
36,480
At 31 May 2024
24,480
12,000
36,480
At 1 June 2023
4,651
5,250
9,901
Charge for the year
1,983
1,812
3,795
At 31 May 2024
6,634
7,062
13,696
At 31 May 2024
17,846
4,938
22,784
At 31 May 2023
19,829
6,750
26,579
Amounts falling due within one year
Other debtors
44,802
32,420
LTC Landscapes Ltd
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,929
1,702
Loans from directors
22,260
22,260
7
Transactions with related parties
In the year a loan was made to Local Tree Care and Home Improvements Ltd a company in which Mr Hunt is a director of £12382.
Owed at the year end £44802 (2023: £32420).
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).