SEYMOURS LANDSCAPES LTD Filleted accounts for Companies House (small and micro)

SEYMOURS LANDSCAPES LTD Filleted accounts for Companies House (small and micro)

SEYMOURS LANDSCAPES LTD - Company Information

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COMPANY REGISTRATION NUMBER: 05609422
SEYMOURS LANDSCAPES LTD
Filleted Unaudited Financial Statements
For the year ended
30 June 2019
SEYMOURS LANDSCAPES LTD
Financial Statements
Year ended 30 June 2019
Contents
Pages
Statement of financial position
1 to 2
Notes to the financial statements
3 to 5
SEYMOURS LANDSCAPES LTD
Statement of Financial Position
30 June 2019
2019
2018
Note
£
£
£
Current assets
Debtors
5
2,381
2,597
Cash at bank and in hand
10,570
10,446
--------
--------
12,951
13,043
Creditors: amounts falling due within one year
6
( 186,100)
( 204,992)
---------
---------
Net current liabilities
( 173,149)
( 191,949)
---------
---------
Total assets less current liabilities
( 173,149)
( 191,949)
Provisions
Taxation including deferred tax
–
17,828
---------
---------
Net liabilities
( 173,149)
( 174,121)
---------
---------
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
( 173,150)
( 174,122)
---------
---------
Shareholder's funds
( 173,149)
( 174,121)
---------
---------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
SEYMOURS LANDSCAPES LTD
Statement of Financial Position (continued)
30 June 2019
These financial statements were approved by the board of directors and authorised for issue on 16 March 2020 , and are signed on behalf of the board by:
J R SEYMOUR
Director
Company registration number: 05609422
SEYMOURS LANDSCAPES LTD
Notes to the Financial Statements
Year ended 30 June 2019
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Maple Grove Business Centre, Lawrence Road, Hounslow, Middlesex, TW4 6DR.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in UK sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest UK pound.
Going concern
These accounts have been prepared on a going concern basis. The company is dependent on the continued support of its director and parent undertaking. These financial statements do not include any adjustments which might result from the withdrawal of such support.
Trade receivable
Trade receivables do not carry any interest and are stated at their original value as reduced by appropriate allowances for estimated irrecoverable amounts.
Trade payable
Trade payable do not carry any interest and are stated at their original invoice value.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable services rendered, stated net of discounts and of Value Added Tax. When the outcome of a transaction involving the rendering of services can be reliably estimated, revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period. When the outcome of a transaction involving the rendering of services cannot be reliably estimated, revenue is recognised only to the extent that expenses recognised are recoverable.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income. In this case, tax is recognised in other comprehensive income. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Provisions
Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event, it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense. Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised as a finance cost in profit or loss in the period it arises.
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.
4. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2018: 4 ).
5. Debtors
2019
2018
£
£
Trade debtors
1,063
1,144
Other debtors
1,318
1,453
-------
-------
2,381
2,597
-------
-------
6. Creditors: amounts falling due within one year
2019
2018
£
£
Trade creditors
–
16,803
Amounts owed to group undertakings and undertakings in which the company has a participating interest
181,044
177,186
Social security and other taxes
1,956
5,853
Other creditors
3,100
5,150
---------
---------
186,100
204,992
---------
---------
7. Called up share capital
Issued, called up and fully paid
2019
2018
No.
£
No.
£
Ordinary shares of £ 1 each
1
1
1
1
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