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Company Registration No. 10924625 (England and Wales)
Creative Landscapes Maintenance Ltd Unaudited accounts for the year ended 31 August 2024
Creative Landscapes Maintenance Ltd Unaudited accounts Contents
Page
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Creative Landscapes Maintenance Ltd Company Information for the year ended 31 August 2024
Director
Jonathan Paul Hutley
Company Number
10924625 (England and Wales)
Registered Office
25 Harrisons Birchanger Bishop's Stortford Essex CM23 5QT United Kingdom
Accountants
Finer Accountancy Ltd 36 Brook Lane Galleywood Chelmsford Essex CM2 8NL
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Creative Landscapes Maintenance Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,853 
5,454 
Current assets
Debtors
6,773 
3,262 
Cash at bank and in hand
6,064 
9,742 
12,837 
13,004 
Creditors: amounts falling due within one year
(6,408)
(6,351)
Net current assets
6,429 
6,653 
Total assets less current liabilities
18,282 
12,107 
Creditors: amounts falling due after more than one year
(6,780)
- 
Net assets
11,502 
12,107 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,402 
12,007 
Shareholders' funds
11,502 
12,107 
For the year ending 31 August 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 10 March 2025 and were signed on its behalf by
Jonathan Paul Hutley Director Company Registration No. 10924625
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Creative Landscapes Maintenance Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Creative Landscapes Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 10924625. The registered office is 25 Harrisons, Birchanger, Bishop's Stortford, Essex, CM23 5QT, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25% Reducing
Motor vehicles
25% Reducing
Fixtures & fittings
25% Reducing
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
13,745 
11,600 
1,400 
26,745 
Additions
- 
10,350 
- 
10,350 
At 31 August 2024
13,745 
21,950 
1,400 
37,095 
Depreciation
At 1 September 2023
11,298 
8,843 
1,150 
21,291 
Charge for the year
612 
3,276 
63 
3,951 
At 31 August 2024
11,910 
12,119 
1,213 
25,242 
Net book value
At 31 August 2024
1,835 
9,831 
187 
11,853 
At 31 August 2023
2,447 
2,757 
250 
5,454 
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Creative Landscapes Maintenance Ltd Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,622 
3,262 
Other debtors
4,151 
- 
6,773 
3,262 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,012 
- 
Trade creditors
- 
353 
Taxes and social security
2,110 
4,864 
Loans from directors
446 
371 
Accruals
840 
763 
6,408 
6,351 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,780 
- 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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