| King Of Spades Landscaping Ltd |
| Unaudited Financial Statements for the Year Ended 29 August 2024 |
| King Of Spades Landscaping Ltd |
| Unaudited Financial Statements for the Year Ended 29 August 2024 |
| King Of Spades Landscaping Ltd (Registered number: 09736609) |
| Contents of the Financial Statements |
| for the Year Ended 29 August 2024 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| King Of Spades Landscaping Ltd |
| Company Information |
| for the Year Ended 29 August 2024 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| Unit 4 Hurricane Drive |
| Hurricane Business Park |
| Liverpool |
| Merseyside |
| L24 8RL |
| King Of Spades Landscaping Ltd (Registered number: 09736609) |
| Balance Sheet |
| 29 August 2024 |
| 2024 | 2023 |
| Notes | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 4 |
| Tangible assets | 5 |
| CURRENT ASSETS |
| Debtors | 6 |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 7 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
8 |
( |
) |
( |
) |
| PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital |
| Revaluation reserve | 9 |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps 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 Sections 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. |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| King Of Spades Landscaping Ltd (Registered number: 09736609) |
| Notes to the Financial Statements |
| for the Year Ended 29 August 2024 |
| 1. | STATUTORY INFORMATION |
| King Of Spades Landscaping Ltd is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover represents net invoiced sales of goods and services, excluding value added tax. |
| Goodwill |
| Intangible assets |
| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. |
| Tangible fixed assets |
| Plant and machinery etc | - |
| Hire purchase and leasing commitments |
| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. |
| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 4. | INTANGIBLE FIXED ASSETS |
| Goodwill |
| £ |
| COST |
| At 30 August 2023 |
| and 29 August 2024 |
| AMORTISATION |
| At 30 August 2023 |
| Charge for year |
| At 29 August 2024 |
| NET BOOK VALUE |
| At 29 August 2024 |
| At 29 August 2023 |
| King Of Spades Landscaping Ltd (Registered number: 09736609) |
| Notes to the Financial Statements - continued |
| for the Year Ended 29 August 2024 |
| 5. | TANGIBLE FIXED ASSETS |
| Plant and |
| machinery |
| etc |
| £ |
| COST |
| At 30 August 2023 |
| Additions |
| At 29 August 2024 |
| DEPRECIATION |
| At 30 August 2023 |
| Charge for year |
| At 29 August 2024 |
| NET BOOK VALUE |
| At 29 August 2024 |
| At 29 August 2023 |
| Fixed assets, included in the above, which are held under hire purchase contracts are as follows: |
| Plant and |
| machinery |
| etc |
| £ |
| COST |
| At 30 August 2023 |
| and 29 August 2024 |
| DEPRECIATION |
| At 30 August 2023 |
| Charge for year |
| At 29 August 2024 |
| NET BOOK VALUE |
| At 29 August 2024 |
| At 29 August 2023 |
| 6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2024 | 2023 |
| £ | £ |
| Trade debtors |
| Other debtors |
| 7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2024 | 2023 |
| £ | £ |
| Hire purchase contracts |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| King Of Spades Landscaping Ltd (Registered number: 09736609) |
| Notes to the Financial Statements - continued |
| for the Year Ended 29 August 2024 |
| 8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 2024 | 2023 |
| £ | £ |
| Hire purchase contracts |
| 9. | RESERVES |
| Revaluation |
| reserve |
| £ |
| At 30 August 2023 |
| and 29 August 2024 |