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Company registration number: 10978244
Littlewood Landscaping Ltd
Unaudited filleted financial statements
30 September 2024
Brooking Ruse
Chartered Accountants
40 Woodbrough Road
Winscombe
Somerset
BS25 1AG
Littlewood Landscaping Ltd
Statement of financial position
30 September 2024
2024 2023
£ £ £ £
Fixed assets 68,047 55,660
_______ _______
Current assets 227,886 243,857
Prepayments and accrued income 597 452
_______ _______
228,483 244,309
Creditors: amounts falling due within one year ( 82,749) ( 98,070)
_______ _______
Net current assets 145,734 146,239
_______ _______
Total assets less current liabilities 213,781 201,899
Creditors: amounts falling due after more than one year ( 16,159) ( 19,506)
Provisions for liabilities ( 7,867) ( 7,867)
Accruals and deferred income ( 1,680) ( 1,550)
_______ _______
Net assets 188,075 172,976
_______ _______
Capital and reserves 188,075 172,976
_______ _______
Notes to the financial statements
Littlewood Landscaping Ltd
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 May 2025 , and are signed on behalf of the board by:
Mr J F White Mr J H A Withers
Director Director
Company registration number: 10978244
The company is a private company limited by shares, registered in England and Wales.