2023-07-01 12111639 2024-06-30 12111639 2023-07-01 2024-06-30 12111639 2023-06-30 12111639 2022-07-01 2023-06-30 12111639 uk-core:WithinOneYear 2023-06-30 12111639 uk-core:WithinOneYear 2024-06-30 12111639 uk-core:AfterOneYear 2023-06-30 12111639 uk-core:AfterOneYear 2024-06-30 12111639 uk-core:ShareCapital 2024-06-30 12111639 uk-core:ShareCapital 2023-06-30 12111639 uk-bus:Director1 2023-07-01 2024-06-30 12111639 uk-core:WithinOneYear 2024-06-30 12111639 uk-core:WithinOneYear 2023-06-30 12111639 uk-core:AfterOneYear uk-core:Secured 2024-06-30 12111639 uk-core:AfterOneYear uk-core:Secured 2023-06-30 iso4217:GBP xbrli:pure 12111639 uk-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12111639 uk-bus:FRS102 2023-07-01 2024-06-30 12111639 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 12111639 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
KP LANDSCAPING LIMITED
Registered Number:12111639
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
KP LANDSCAPING LIMITED
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
12111639
As at 30 June 2024
KP LANDSCAPING LIMITED
Statement of Financial Position
£
£
30/6/2023
30/6/2024
Notes
Current assets
Trade and other receivables
100
2,253
2
54,716
Cash and cash equivalents
43,287
45,540
54,816
Trade and other payables: amounts falling due within
one year
(9,365)
(6,878)
3
45,451
38,662
Net current assets
Total assets less current liabilities
38,662
45,451
Trade and other payables: amounts falling due after
more than one year
(45,351)
(38,562)
4
100
Net assets
100
Capital and reserves
Called up share capital
100
100
100
100
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Katarzyna Lidia POPOWICZ Director
These financial statements were approved and authorised for issue by the Board on 01 March 2025 and were signed by:
1 of 4
4
Registered Number :
12111639
For the year ended 30 June 2024
KP LANDSCAPING LIMITED
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
5
For the year ended 30 June 2024
KP LANDSCAPING LIMITED
Notes to the Financial Statements
Statutory Information
KP LANDSCAPING LIMITED is a private limited company, limited by shares, domiciled in England and
Wales, registration number 12111639.
Registered address:
41 COMFREY ROAD
STOTFOLD
SG5 4ER
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Trade and other receivables
30/6/2023
30/6/2024
£
£
Other debtors
2,253
100
3. Trade and other payables: amounts falling due within one year
30/6/2023
30/6/2024
£
£
Bank loans and overdraft
6,878
-
Other creditors
-
9,365
6,878
9,365
4. Trade and other payables: amounts falling due after more than one year
30/6/2023
30/6/2024
£
£
Bank loans and overdraft
38,562
45,351
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
3 of 4
6
For the year ended 30 June 2024
KP LANDSCAPING LIMITED
Notes to the Financial Statements Continued
4 of 4