Company Registration No. 14516423 (England and Wales)
Thomas Charles Landscapes Ltd
Unaudited accounts
for the year ended 30 November 2024
Thomas Charles Landscapes Ltd
Unaudited accounts
Contents
Thomas Charles Landscapes Ltd
Company Information
for the year ended 30 November 2024
Director
Stuart Thomas Charles BAILEY
Company Number
14516423 (England and Wales)
Registered Office
40 Green Lane
Braughing
Ware
SG11 2QW
England
Thomas Charles Landscapes Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
7,107
3,937
Cash at bank and in hand
14,748
7,583
Creditors: amounts falling due within one year
(26,978)
(21,865)
Net current liabilities
(12,230)
(11,952)
Net liabilities
(5,123)
(8,015)
Called up share capital
100
100
Profit and loss account
(5,223)
(8,115)
Shareholders' funds
(5,123)
(8,015)
For the year ending 30 November 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 23 August 2025 and were signed on its behalf by
Stuart Thomas Charles BAILEY
Director
Company Registration No. 14516423
Thomas Charles Landscapes Ltd
Notes to the Accounts
for the year ended 30 November 2024
Thomas Charles Landscapes Ltd is a private company, limited by shares, registered in England and Wales, registration number 14516423. The registered office is 40 Green Lane, Braughing, Ware, SG11 2QW, England.
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:
Plant & machinery
WDV 20%
Computer equipment
WDV 20%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2023
4,328
-
24
4,352
Additions
1,993
2,746
-
4,739
At 30 November 2024
6,321
2,746
24
9,091
At 1 December 2023
414
-
1
415
Charge for the year
1,019
545
5
1,569
At 30 November 2024
1,433
545
6
1,984
At 30 November 2024
4,888
2,201
18
7,107
At 30 November 2023
3,914
-
23
3,937
Amounts falling due within one year
Thomas Charles Landscapes Ltd
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
3,162
2,554
Taxes and social security
2,187
(372)
Loans from directors
16,310
13,960
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).