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EGN Landscaping Limited
Registered Number:11342066
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
EGN Landscaping Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11342066
As at 31 May 2024
EGN Landscaping Limited
Statement of Financial Position
Restated
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
-
7,605
2
-
7,605
Current assets
Trade and other receivables
97,688
17,217
3
109,438
Cash and cash equivalents
3,255
20,472
207,126
Trade and other payables: amounts falling due within one
year
(51,043)
(1,679)
4
156,083
18,793
Net current assets
Total assets less current liabilities
18,793
163,688
Trade and other payables: amounts falling due after more
than one year
(11,233)
(9,115)
5
9,678
Net assets
152,455
Capital and reserves
Called up share capital
100
100
Revaluation reserve
(90,462)
-
6
Retained earnings
100,040
152,355
9,678
152,455
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Emir Ndreka Director
These financial statements were approved and authorised for issue by the Board on 29 May 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 May 2024
EGN Landscaping Limited
Notes to the Financial Statements
Statutory Information
EGN Landscaping Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11342066.
Principal place of business:
38 Thistledown
Basildon
Essex
SS14 1JU
Registered address:
Lilybell
Colchester Road
Tiptree
Essex
CO5 0EU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 June 2023
33,441
30,417
3,024
At 31 May 2024
3,024
30,417
33,441
Provision for depreciation and impairment
At 01 June 2023
25,836
22,812
3,024
Charge for year
7,605
7,605
-
At 31 May 2024
33,441
30,417
3,024
At 31 May 2024
Net book value
-
-
-
At 31 May 2023
-
7,605
7,605
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5
For the year ended 31 May 2024
EGN Landscaping Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
-
2,400
Other debtors
17,217
95,288
97,688
17,217
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
1,079
3,595
Taxation and social security
-
46,648
Other creditors
600
800
1,679
51,043
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
9,115
11,233
6. Reserves
Total
£
Revaluation reserve at 01 June 2023
-
Prior year adjustments
(90,462)
(90,462)
Revaluation reserve at 31 May 2024
7. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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