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Registration number: 09109318

Living Landscapes (Staffs) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Living Landscapes (Staffs) Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Living Landscapes (Staffs) Ltd

Company Information

Director

Mr A Bevan

Registered office

14 Hereford Way
Rugeley
Staffordshire
WS15 1GP

Accountants

MAS Associates Ltd
Chartered Certified Accountants
Spear House
Cobbett Road
Burntwood
Staffordshire
WS7 3GR

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Living Landscapes (Staffs) Ltd
for the Year Ended 30 June 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Living Landscapes (Staffs) Ltd for the year ended 30 June 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Living Landscapes (Staffs) Ltd, as a body, in accordance with the terms of our engagement letter dated 6 June 2018. Our work has been undertaken solely to prepare for your approval the accounts of Living Landscapes (Staffs) Ltd and state those matters that we have agreed to state to the Board of Directors of Living Landscapes (Staffs) Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Living Landscapes (Staffs) Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Living Landscapes (Staffs) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Living Landscapes (Staffs) Ltd. You consider that Living Landscapes (Staffs) Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Living Landscapes (Staffs) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

MAS Associates Ltd
Chartered Certified Accountants
Spear House
Cobbett Road
Burntwood
Staffordshire
WS7 3GR

26 March 2025

 

Living Landscapes (Staffs) Ltd

(Registration number: 09109318)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

855

3,661

Current assets

1,942

10,951

Creditors: Amounts falling due within one year

(7,657)

(12,672)

Net current liabilities

(5,715)

(1,721)

Total assets less current liabilities

(4,860)

1,940

Creditors: Amounts falling due after more than one year

(4,000)

(8,000)

Accruals and deferred income

(795)

(750)

 

(9,655)

(6,810)

Capital and reserves

(9,655)

(6,810)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
14 Hereford Way
Rugeley
Staffordshire
WS15 1GP
United Kingdom

These financial statements were authorised for issue by the director on 26 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 July 2023
£

At 30 June 2024
£

Mr A Bevan

7,849

3,330

 

Living Landscapes (Staffs) Ltd

(Registration number: 09109318)
Balance Sheet as at 30 June 2024

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 26 March 2025
 

.........................................
Mr A Bevan
Director