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Company Registration No. 14403834 (England and Wales)
White Cliffs Landscaping Limited Unaudited accounts for the year ended 31 March 2025
White Cliffs Landscaping Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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White Cliffs Landscaping Limited Company Information for the year ended 31 March 2025
Director
Sam Cotter
Company Number
14403834 (England and Wales)
Registered Office
Flat 3 King Lear Court St. Davids Avenue Dover CT17 9JS England
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White Cliffs Landscaping Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,306
3,075
Current assets
Cash at bank and in hand
1
1
Creditors: amounts falling due within one year
5
(850)
(1,224)
Net current liabilities
(849)
(1,223)
Net assets
1,457
1,852
Capital and reserves
Profit and loss account
1,457
1,852
Shareholders' funds
1,457
1,852
For the year ending 31 March 2025 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 17 October 2025 and were signed on its behalf by
Sam Cotter Director Company Registration No. 14403834
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White Cliffs Landscaping Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
White Cliffs Landscaping Limited is a private company, limited by shares, registered in England and Wales, registration number 14403834. The registered office is Flat 3 King Lear Court, St. Davids Avenue, Dover, CT17 9JS, 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.
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:
Motor vehicles
25RB
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2024
4,100
At 31 March 2025
4,100
Depreciation
At 1 April 2024
1,025
Charge for the year
769
At 31 March 2025
1,794
Net book value
At 31 March 2025
2,306
At 31 March 2024
3,075
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
850
1,224
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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