Company Registration No. 12096473 (England and Wales)
Right Landscaping Ltd
Unaudited accounts
for the year ended 31 July 2024
Right Landscaping Ltd
Unaudited accounts
Contents
Right Landscaping Ltd
Company Information
for the year ended 31 July 2024
Directors
Sarah Elizabeth Wright
Damian Wright
Company Number
12096473 (England and Wales)
Registered Office
Unit 7
Tadman Street
Hull
North Humberside
HU3 2BG
England
Accountants
Rainbird Hanton Accountants
The Temple
Hesslewood Business Park
Feriby Road
Hessle
East Yorkshire
HU13 0LH
Right Landscaping Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
284,979
307,462
Cash at bank and in hand
44,478
3,355
Creditors: amounts falling due within one year
(337,571)
(179,833)
Net current (liabilities)/assets
(139,527)
35,277
Total assets less current liabilities
145,452
342,739
Creditors: amounts falling due after more than one year
(141,829)
(215,939)
Called up share capital
200
200
Profit and loss account
3,423
126,600
Shareholders' funds
3,623
126,800
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 directors acknowledge their 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 of Directors and authorised for issue on 11 April 2025 and were signed on its behalf by
Damian Wright
Director
Company Registration No. 12096473
Right Landscaping Ltd
Notes to the Accounts
for the year ended 31 July 2024
Right Landscaping Ltd is a private company, limited by shares, registered in England and Wales, registration number 12096473. The registered office is Unit 7, Tadman Street, Hull, North Humberside, HU3 2BG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% on NBV
Computer equipment
20% on Cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 August 2023
140,032
216,160
1,251
13,929
371,372
Additions
14,807
33,971
758
-
49,536
At 31 July 2024
154,839
250,131
2,009
13,929
420,908
At 1 August 2023
26,417
32,051
25
5,417
63,910
Charge for the year
25,684
43,617
63
2,655
72,019
At 31 July 2024
52,101
75,668
88
8,072
135,929
At 31 July 2024
102,738
174,463
1,921
5,857
284,979
At 31 July 2023
113,615
184,109
1,226
8,512
307,462
Right Landscaping Ltd
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
Trade debtors
126,339
86,988
Accrued income and prepayments
585
585
Other debtors
1,877
91,701
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Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,000
10,000
Obligations under finance leases and hire purchase contracts
49,611
26,666
Trade creditors
210,827
114,369
Taxes and social security
50,300
10,633
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Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
117,708
191,772
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Average number of employees
During the year the average number of employees was 7 (2023: 7).