Company registration number 11447107 (England and Wales)
SC LANDSCAPES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
SC LANDSCAPES LIMITED
COMPANY INFORMATION
Director
Mr W Cash
Secretary
Company number
11447107
Registered office
Accountants
Koshal Associates
Gautam House
1 - 3 Shenley Avenue
Ruislip Manor
Middlesex
HA4 6BP
SC LANDSCAPES LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
SC LANDSCAPES LIMITED
BALANCE SHEET
AS AT
31 JULY 2024
31 July 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
3,493
4,657
Current assets
Cash at bank and in hand
113,497
119,591
Creditors: amounts falling due within one year
4
(9,834)
(11,711)
Net current assets
103,663
107,880
Net assets
107,156
112,537
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
107,056
112,437
Total equity
107,156
112,537

For the financial year ended 31 July 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 in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 17 June 2025
Mr W Cash
Director
Company registration number 11447107 (England and Wales)
SC LANDSCAPES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
- 2 -
1
Accounting policies
Company information

SC Landscapes Limited is a private company limited by shares incorporated in England and Wales. The registered office is .

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

 

 

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Plant and equipment
-25% on reducing balance
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
1
1
3
Tangible fixed assets
Plant and equipment
£
Cost
At 1 August 2023 and 31 July 2024
6,210
Depreciation and impairment
At 1 August 2023
1,553
Depreciation charged in the year
1,164
At 31 July 2024
2,717
SC LANDSCAPES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2024
3
Tangible fixed assets
Plant and equipment
£
(Continued)
- 3 -
Carrying amount
At 31 July 2024
3,493
At 31 July 2023
4,657
4
Creditors: amounts falling due within one year
2024
2023
£
£
Corporation tax
8,394
10,391
Other creditors
1,440
1,320
9,834
11,711
2024-07-312023-08-01falsefalsefalse17 June 2025CCH SoftwareCCH Accounts Production 2025.100No description of principal activityMr W Cash114471072023-08-012024-07-3111447107bus:Director12023-08-012024-07-31114471072024-07-31114471072023-07-3111447107core:PlantMachinery2024-07-3111447107core:PlantMachinery2023-07-3111447107core:ShareCapital2024-07-3111447107core:ShareCapital2023-07-3111447107core:RetainedEarningsAccumulatedLosses2024-07-3111447107core:RetainedEarningsAccumulatedLosses2023-07-3111447107core:PlantMachinery2023-08-012024-07-31114471072022-08-012023-07-3111447107core:PlantMachinery2023-07-3111447107core:CurrentFinancialInstruments2024-07-3111447107core:CurrentFinancialInstruments2023-07-3111447107bus:PrivateLimitedCompanyLtd2023-08-012024-07-3111447107bus:SmallCompaniesRegimeForAccounts2023-08-012024-07-3111447107bus:FRS1022023-08-012024-07-3111447107bus:AuditExemptWithAccountantsReport2023-08-012024-07-3111447107bus:FullAccounts2023-08-012024-07-31xbrli:purexbrli:sharesiso4217:GBP