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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
Page
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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
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Right Landscaping Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
284,979 
307,462 
Current assets
Inventories
2,300 
2,300 
Debtors
151,266 
209,455 
Cash at bank and in hand
44,478 
3,355 
198,044 
215,110 
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)
Net assets
3,623 
126,800 
Capital and reserves
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
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Right Landscaping Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
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
20% on NBV
Motor vehicles
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 
Depreciation
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 
Net book value
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 
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Right Landscaping Ltd Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
22,465 
30,181 
Trade debtors
126,339 
86,988 
Accrued income and prepayments
585 
585 
Other debtors
1,877 
91,701 
151,266 
209,455 
6
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 
Other creditors
6,243 
7 
Accruals
15,590 
18,158 
337,571 
179,833 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
24,121 
24,167 
Obligations under finance leases and hire purchase contracts
117,708 
191,772 
141,829 
215,939 
8
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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