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Registered number: 11407563
Blue Fern Landscapes Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
ATB Accounting Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11407563
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 14,719 18,399
14,719 18,399
CURRENT ASSETS
Debtors 5 1,004 13,740
Cash at bank and in hand 6,990 10,100
7,994 23,840
Creditors: Amounts Falling Due Within One Year 6 (779 ) (15,393 )
NET CURRENT ASSETS (LIABILITIES) 7,215 8,447
TOTAL ASSETS LESS CURRENT LIABILITIES 21,934 26,846
NET ASSETS 21,934 26,846
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 21,933 26,845
SHAREHOLDERS' FUNDS 21,934 26,846
Page 1
Page 2
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr John Steiner
Director
07/03/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Blue Fern Landscapes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11407563 . The registered office is 25 Balmore Drive, Caversham, Reading, Berkshire, RG4 8NL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 20% reducing balance
2.4. Taxation
Income tax expense represents the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax for the year is recognised in profit or loss, except when it related to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 July 2023 31,677
As at 30 June 2024 31,677
...CONTINUED
Page 3
Page 4
Depreciation
As at 1 July 2023 13,278
Provided during the period 3,680
As at 30 June 2024 16,958
Net Book Value
As at 30 June 2024 14,719
As at 1 July 2023 18,399
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors - 12,908
Prepayments and accrued income 800 832
Corporation tax recoverable assets 204 -
1,004 13,740
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax - 1,202
Other taxes and social security - 929
VAT 461 6,666
Director's loan account 318 6,596
779 15,393
7. Share Capital
2024 2023
Allotted, called up and fully paid £ £
1 Ordinary Shares of £ 1.000 each 1 1
8. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr John Steiner 600 2,000
9. Dividends
2024 2023
£ £
On equity shares:
Final dividend paid 600 2,000
Page 4