Plincke_Landscape_Ltd_31_Mar_2022_companies_house_set_of_accounts.html
Plincke_Landscape_Ltd_31_Mar_2022_companies_house_set_of_accounts.html
Company registration number:
Officers and Professional Advisers
Year ended 31 March 2022
| Directors | |
| Company secretary |
| Registered office |
| Accountant | |
| Chartered Certified Accountants | |
| 8 Main StreetBiltonRugbyCV22 7NBUnited Kingdom |
Directors' Report
Year ended 31 March 2022
The directors present their report and the unaudited abridged financial statements of the company for the year ended 31 March 2022.
Directors
The directors who served the company during the year were as follows:
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 28 November 2022 and signed on behalf of the board by:
| Director |
Report to the board of directors on the preparation of the unaudited statutory financial statements of Plincke Landscape Ltd
Year ended 31 March 2022
As described on the abridged statement of financial position, the Board of Directors of Plincke Landscape Ltd are responsible for the preparation of the abridged financial statements for the year ended 31 March 2022 , which comprise the abridged income statement, abridged statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
Chartered Certified Accountants
8 Main StreetBiltonRugbyCV22 7NBUnited Kingdom
Date:
28 November 2022
Abridged Income Statement
Year ended 31 March 2022
| 2022 | 2021 | |||
|---|---|---|---|---|
| £ | £ | |||
| Gross profit |
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| Administrative expenses |
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| Operating profit/(loss) |
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| Other interest receivable and similar income |
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| Interest payable and similar expenses |
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| Profit/(loss) before tax |
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| Tax on profit/(loss) | - |
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| Profit/(loss) for the financial year |
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The company has no other recognised items of income or expense other than the results for the year as set out above.
Abridged Statement of Financial Position
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Note | £ | £ | |||
| Fixed assets | |||||
| Tangible assets | 5 |
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| Current assets | |||||
| Stocks |
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| Debtors |
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| Cash at bank and in hand |
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| Creditors: amounts falling due within one year |
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| Net current assets |
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| Total assets less current liabilities | 250,601 | 244,680 | |||
| Creditors: amounts falling due after more than one year | - |
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| Net assets |
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| Capital and reserves | |||||
| Called up share capital |
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| Revaluation reserve |
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| Other reserves |
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| Profit and loss account |
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| Shareholders funds |
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For the year ending 31 March 2022 , the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476; The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements.
All of the members have consented to the preparation of the abridged statement of financial position and the abridged income statement for the year ended 31 March 2022 in accordance with Section 444(2A) of the Companies Act 2006.
These abridged financial statements have been prepared 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'.
These abridged financial statements were approved by the board of directors and authorised for issue on 28 November 2022 , and are signed on behalf of the board by:
| Director |
Company registration number:
02578483
Notes to the Abridged Financial Statements
Year ended 31 March 2022
1 General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Deerhurst Studio , The Green , Dunchurch , Rugby , CV22 6NJ , United Kingdom.
2 Statement of compliance
These abridged financial statements have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.
3 Accounting policies
Basis of preparation
Turnover
Current tax
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.
Tangible assets
Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
| Plant and machinery | |
| Fixtures, fittings and equipment |
Impairment
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stocks to their present location and condition.
Finance leases and hire purchase contracts
Assets held under finance leases are recognised in the statement of financial position as assets and liabilities at the lower of the fair value of the assets and the present value of the minimum lease payments, which is determined at the inception of the lease term. Any initial direct costs of the lease are added to the amount recognised as an asset.
Lease payments are apportioned between the finance charges and reduction of the outstanding lease liability using the effective interest method. Finance charges are allocated to each period so as to produce a constant rate of interest on the remaining balance of the liability.
Defined contribution pension plan
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.
Employee Benefits
The costs of short-term benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets. The cost of any unused holiday entitlement is recognised in the period in which the employee's services are received. Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.
4 Average number of employees
The average number of persons employed by the company during the year was 8 (2021: 8 ).
5 Fixed assets
| Tangible assets | ||
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| Depreciation | ||
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| At |
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| Carrying amount | ||
| At |
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| At 31 March 2021 |
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