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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
Page
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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
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Jc Landscape & Garden Services Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
46,530 
51,366 
Current assets
Inventories
19,000 
18,000 
Debtors
12,911 
13,158 
Cash at bank and in hand
19,227 
30,705 
51,138 
61,863 
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)
Net assets
31,992 
28,745 
Capital and reserves
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
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Jc Landscape & Garden Services Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
4
Motor vehicles
4
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 
Additions
25,579 
- 
25,579 
Disposals
(9,700)
- 
(9,700)
At 30 September 2024
86,508 
43,653 
130,161 
Depreciation
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 
Net book value
At 30 September 2024
32,512 
14,018 
46,530 
At 30 September 2023
27,470 
23,896 
51,366 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,911 
13,158 
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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 
VAT
5,660 
2,968 
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 
Accruals
600 
2,915 
56,514 
62,753 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,775 
11,802 
Obligations under finance leases and hire purchase contracts
3,387 
9,929 
9,162 
21,731 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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