| Registered Number:11342066 |
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
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
EGN Landscaping Limited
Statement of Financial Position
2023
2024
| Property, plant and equipment |
-
7,605
2
-
7,605
| 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
100
100
(90,462)
-
6
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. |
| 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 |
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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
Lilybell
Colchester Road
Tiptree
Essex
CO5 0EU
| The presentation currency is £ sterling. |
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 |
33,441
30,417
3,024
3,024
30,417
33,441
| Provision for depreciation and impairment |
25,836
22,812
3,024
Charge for year
7,605
7,605
-
33,441
30,417
3,024
-
-
-
-
7,605
7,605
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For the year ended 31 May 2024
EGN Landscaping Limited
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2023
2024
-
2,400
17,217
95,288
97,688
17,217
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
1,079
3,595
| Taxation and social security |
-
46,648
600
800
1,679
51,043
| 5. Trade and other payables: amounts falling due after more than one year |
2023
2024
9,115
11,233
| Revaluation reserve at 01 June 2023 |
-
(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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