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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: S Harris
Mrs R Harris





REGISTERED OFFICE: Unit 4 Hurricane Drive
Hurricane Business Park
Liverpool
Merseyside
L24 8RL





REGISTERED NUMBER: 09736609 (England and Wales)





ACCOUNTANTS: Sue Matthews & Co Ltd
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 10,000 15,000
Tangible assets 5 106,666 98,695
116,666 113,695

CURRENT ASSETS
Debtors 6 178,835 171,306
Cash at bank and in hand 74,550 169,674
253,385 340,980
CREDITORS
Amounts falling due within one year 7 178,031 248,505
NET CURRENT ASSETS 75,354 92,475
TOTAL ASSETS LESS CURRENT
LIABILITIES

192,020

206,170

CREDITORS
Amounts falling due after more than one
year

8

(9,200

)

(13,750

)

PROVISIONS FOR LIABILITIES (17,703 ) (17,703 )
NET ASSETS 165,117 174,717

CAPITAL AND RESERVES
Called up share capital 4 4
Revaluation reserve 9 58,576 58,576
Retained earnings 106,537 116,137
SHAREHOLDERS' FUNDS 165,117 174,717

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 August 2024 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 May 2025 and were signed on its behalf by:



S Harris - Director


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 private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2016, is being amortised evenly over its estimated useful life of ten years.

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
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 20% on reducing balance

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 19 (2023 - 18 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 30 August 2023
and 29 August 2024 50,000
AMORTISATION
At 30 August 2023 35,000
Charge for year 5,000
At 29 August 2024 40,000
NET BOOK VALUE
At 29 August 2024 10,000
At 29 August 2023 15,000

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 167,257
Additions 34,638
At 29 August 2024 201,895
DEPRECIATION
At 30 August 2023 68,562
Charge for year 26,667
At 29 August 2024 95,229
NET BOOK VALUE
At 29 August 2024 106,666
At 29 August 2023 98,695

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 24,750
DEPRECIATION
At 30 August 2023 4,950
Charge for year 3,960
At 29 August 2024 8,910
NET BOOK VALUE
At 29 August 2024 15,840
At 29 August 2023 19,800

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 178,670 169,167
Other debtors 165 2,139
178,835 171,306

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 4,550 4,550
Trade creditors 33,698 56,584
Taxation and social security 38,201 27,082
Other creditors 101,582 160,289
178,031 248,505

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 9,200 13,750

9. RESERVES
Revaluation
reserve
£   
At 30 August 2023
and 29 August 2024 58,576