Company Registration No. 09972065 (England and Wales)
Jc Landscape & Garden Services Ltd
Unaudited accounts
for the year ended 30 September 2024
Jc Landscape & Garden Services Ltd
Unaudited accounts
Contents
Jc Landscape & Garden Services Ltd
Company Information
for the year ended 30 September 2024
Director
Richard James Cunliffe
Company Number
09972065 (England and Wales)
Registered Office
Trefeilir
Bethel
Bodorgan
LL62 5NW
United Kingdom
Jc Landscape & Garden Services Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
46,530
51,366
Cash at bank and in hand
19,227
30,705
Creditors: amounts falling due within one year
(56,514)
(62,753)
Net current liabilities
(5,376)
(890)
Total assets less current liabilities
41,154
50,476
Creditors: amounts falling due after more than one year
(9,162)
(21,731)
Called up share capital
20
20
Profit and loss account
31,972
28,725
Shareholders' funds
31,992
28,745
For the year ending 30 September 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 June 2025 and were signed on its behalf by
Richard James Cunliffe
Director
Company Registration No. 09972065
Jc Landscape & Garden Services Ltd
Notes to the Accounts
for the year ended 30 September 2024
Jc Landscape & Garden Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09972065. The registered office is Trefeilir, Bethel, Bodorgan, LL62 5NW, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2023
70,629
43,653
114,282
Disposals
(9,700)
-
(9,700)
At 30 September 2024
86,508
43,653
130,161
At 1 October 2023
43,159
19,757
62,916
Charge for the year
10,837
9,878
20,715
At 30 September 2024
53,996
29,635
83,631
At 30 September 2024
32,512
14,018
46,530
At 30 September 2023
27,470
23,896
51,366
Amounts falling due within one year
Trade debtors
12,911
13,158
Jc Landscape & Garden Services Ltd
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,024
5,024
Obligations under finance leases and hire purchase contracts
3,127
3,127
Trade creditors
7,800
5,895
Taxes and social security
2,098
(3,905)
Other creditors
1,074
1,795
Loans from directors
31,131
44,934
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
3,387
9,929
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).