Empire Landscapes Ltd

Empire Landscapes Ltd

EMPIRE LANDSCAPES LTD - Company Information

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1 November 2018 false No description of principal activity Taxfiler 2020.8.1 11237851business:PrivateLimitedCompanyLtd2018-11-012019-10-31 112378512018-10-31 112378512018-11-012019-10-31 11237851business:AuditExempt-NoAccountantsReport2018-11-012019-10-31 11237851business:FullAccounts2018-11-012019-10-31 112378512019-10-31 11237851business:Director12018-11-012019-10-31 11237851business:RegisteredOffice2018-11-012019-10-31 11237851core:WithinOneYear2019-10-31 11237851core:AfterOneYear2019-10-31 11237851core:ShareCapital2019-10-31 11237851business:SmallEntities2018-11-012019-10-31 11237851countries:EnglandWales2018-11-012019-10-31 11237851core:MotorVehicles2018-11-012019-10-31 11237851core:MotorVehicles2018-10-31 11237851core:MotorVehicles2019-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11237851 (England and Wales)
Empire Landscapes Ltd Unaudited accounts for the year ended 31 October 2019
Empire Landscapes Ltd Unaudited accounts Contents
Page
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Empire Landscapes Ltd Company Information for the year ended 31 October 2019
Director
Mr Ryan Reid
Company Number
11237851 (England and Wales)
Registered Office
Unit 5 Manor Farm Courtyard Rowsham Aylesbury Buckinghamshire HP22 4QP UNITED KINGDOM
Accountants
Tax Matters (Tring) Limited Pennyroyal Court Station Road Tring Hertfordshire HP23 5QY
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Empire Landscapes Ltd Statement of financial position as at 31 October 2019
2019 
Notes
£ 
Fixed assets
Tangible assets
4
27,025 
Current assets
Debtors
5
24,943 
Cash at bank and in hand
9,670 
34,613 
Creditors: amounts falling due within one year
6
(34,936)
Net current liabilities
(323)
Total assets less current liabilities
26,702 
Creditors: amounts falling due after more than one year
7
(26,602)
Net assets
100 
Capital and reserves
Called up share capital
100 
Shareholders' funds
100 
For the year ending 31 October 2019 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 20 July 2020 and were signed on its behalf by
Mr Ryan Reid Director Company Registration No. 11237851
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Empire Landscapes Ltd Notes to the Accounts for the year ended 31 October 2019
1
Statutory information
Empire Landscapes Ltd is a private company, limited by shares, registered in England and Wales, registration number 11237851. The registered office is Unit 5 Manor Farm Courtyard, Rowsham, Aylesbury, Buckinghamshire, HP22 4QP, 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
These financial statements for the year ended 31 October 2019 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2018. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Straight line over 5 years
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2018
- 
Additions
29,395 
At 31 October 2019
29,395 
Depreciation
Charge for the year
2,370 
At 31 October 2019
2,370 
Net book value
At 31 October 2019
27,025 
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Empire Landscapes Ltd Notes to the Accounts for the year ended 31 October 2019
5
Debtors
2019 
£ 
Trade debtors
19,808 
Deferred tax asset
5,135 
24,943 
6
Creditors: amounts falling due within one year
2019 
£ 
Trade creditors
14,863 
Taxes and social security
3,704 
Proposed dividends
1,420 
Loans from directors
14,949 
34,936 
7
Creditors: amounts falling due after more than one year
2019 
£ 
Obligations under finance leases and hire purchase contracts
24,902 
Other creditors
1,700 
26,602 
8
Average number of employees
During the year the average number of employees was 1.
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