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Company Registration No. 11467668 (England and Wales)
Kirklandscape Gardening Limited Unaudited accounts for the year ended 31 July 2024
Kirklandscape Gardening Limited Unaudited accounts Contents
Page
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Kirklandscape Gardening Limited Company Information for the year ended 31 July 2024
Director
Kirkland Thompson
Company Number
11467668 (England and Wales)
Registered Office
21 Kintyre Close London London SW16 4SF England
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Kirklandscape Gardening Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
575 
Current assets
Debtors
3,587 
3,587 
Cash at bank and in hand
- 
270 
3,587 
3,857 
Creditors: amounts falling due within one year
(53,086)
(37,968)
Net current liabilities
(49,499)
(34,111)
Total assets less current liabilities
(49,499)
(33,536)
Creditors: amounts falling due after more than one year
(9,645)
(9,359)
Net liabilities
(59,144)
(42,895)
Capital and reserves
Profit and loss account
(59,144)
(42,895)
Shareholders' funds
(59,144)
(42,895)
For the year ending 31 July 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 17 April 2025 and were signed on its behalf by
Kirkland Thompson Director Company Registration No. 11467668
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Kirklandscape Gardening Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Kirklandscape Gardening Limited is a private company, limited by shares, registered in England and Wales, registration number 11467668. The registered office is 21 Kintyre Close, London, London, SW16 4SF, England.
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:
Land & buildings
Over 50 Years
Plant & machinery
Over 5 Years
Motor vehicles
Over 5 Years
Fixtures & fittings
Over 5 Years
Computer equipment
Over 3 Years
Other tangible fixed assets
Over 3 Years
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2023
11,494 
At 31 July 2024
11,494 
Depreciation
At 1 August 2023
10,919 
Charge for the year
575 
At 31 July 2024
11,494 
Net book value
At 31 July 2024
- 
At 31 July 2023
575 
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Kirklandscape Gardening Limited Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
3,587 
3,587 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,427 
2,333 
VAT
(610)
(1,261)
Obligations under finance leases and hire purchase contracts
- 
787 
Trade creditors
5,580 
7,520 
Taxes and social security
2,139 
28,589 
Loans from directors
43,550 
- 
53,086 
37,968 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,971 
5,952 
Loans from directors
6,674 
3,407 
9,645 
9,359 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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