SHOREHAMLANDSCAPINGCONTRACTORS LTD

Company Registration Number:
15196519 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 09 October 2023

End date: 31 October 2024

SHOREHAMLANDSCAPINGCONTRACTORS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SHOREHAMLANDSCAPINGCONTRACTORS LTD

Company Information

for the Period Ended 31 October 2024




Director: JONATHAN ELLMAN-BROWN
Registered office: 6 Pacific Court
Riverside
Shoreham-By-Sea
England
BN43 5RW
Company Registration Number: 15196519 (England and Wales)

SHOREHAMLANDSCAPINGCONTRACTORS LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

LANDSCAPING

Political and charitable donations

NO PAYMENTS WERE MADE TO POLITICAL OR CHARITABLE ORGANISATIONS

Company policy on the employment of disabled persons

WE WELCOME DISABLED PERSONEL FIT FOR THE PURPOSE

Directors

The director(s) shown below were appointed to the company during the period
JONATHAN ELLMAN-BROWN
09 October 2023

This report was approved by the board of directors on 31 December 2024
And Signed On Behalf Of The Board By:

Name: JONATHAN ELLMAN-BROWN
Status: Director

SHOREHAMLANDSCAPINGCONTRACTORS LTD

Profit and Loss Account

for the Period Ended 31 October 2024

13 months to
31 Oct 2024
£
Turnover 86,545
Cost of Materials ( 44,038 )
Depreciation and Writeoffs ( 240 )
Other charges ( 24,922 )
Tax on Profit ( 3,296 )
Profit or (Loss) for Period 14,049

SHOREHAMLANDSCAPINGCONTRACTORS LTD

Balance sheet

As at 31 October 2024

13 months to
31 Oct 2024
£
Fixed Assets: 3,760
Current assets: 5,558
Creditors: amounts falling due within one year: ( 840 )
Net current assets (liabilities): 4,718
Total assets less current liabilities: 8,478
Creditors: amounts falling due after more than one year: ( 3,650 )
Provision for liabilities: ( 3,296 )
Total net assets (liabilities): 1,532
Capital and reserves: 1,532

SHOREHAMLANDSCAPINGCONTRACTORS LTD

Balance sheet continued

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2024
And Signed On Behalf Of The Board By:

Name: JONATHAN ELLMAN-BROWN
Status: Director

The notes form part of these financial statements

SHOREHAMLANDSCAPINGCONTRACTORS LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 0

SHOREHAMLANDSCAPINGCONTRACTORS LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No