Corporate Landscape Management Limited 09355507 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is landscape service activities Digita Accounts Production Advanced 6.30.9574.0 true 09355507 2024-01-01 2024-12-31 09355507 2024-12-31 09355507 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 09355507 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 09355507 bus:Micro-entities 2024-01-01 2024-12-31 09355507 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09355507 bus:FilletedAccounts 2024-01-01 2024-12-31 09355507 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09355507 bus:RegisteredOffice 2024-01-01 2024-12-31 09355507 bus:Director1 2024-01-01 2024-12-31 09355507 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09355507 countries:AllCountries 2024-01-01 2024-12-31 09355507 2023-01-01 2023-12-31 09355507 2023-12-31 09355507 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 09355507 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 09355507

Corporate Landscape Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Corporate Landscape Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Corporate Landscape Management Limited

Company Information

Director

Mr JA Gerrard

Registered office

1 Old Hall Street
1st Floor
Liverpool
L3 9HF

Accountants

Williamson Croft (Liverpool) Ltd
Chartered Certified Accountants
1 Old Hall Street
1st Floor
Liverpool
L3 9HF

 

Corporate Landscape Management Limited

(Registration number: 09355507)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

39,276

45,614

Current assets

19,650

19,529

Prepayments and accrued income

189

-

Creditors: Amounts falling due within one year

(44,244)

(42,110)

Net current liabilities

(24,405)

(22,581)

Total assets less current liabilities

14,871

23,033

Creditors: Amounts falling due after more than one year

(1,623)

(5,517)

Accruals and deferred income

(1,125)

(1,200)

 

12,123

16,316

Capital and reserves

12,123

16,316

 

Corporate Landscape Management Limited

(Registration number: 09355507)
Balance Sheet as at 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
1 Old Hall Street
1st Floor
Liverpool
L3 9HF
United Kingdom

These financial statements were authorised for issue by the director on 28 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2023 - 5).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 April 2025
 

.........................................
Mr JA Gerrard
Director