Company Registration No. 04634323 (England and Wales)
LEEDS LANDSCAPES LTD
Unaudited accounts
for the year ended 31 March 2021
LEEDS LANDSCAPES LTD
Unaudited accounts
Contents
LEEDS LANDSCAPES LTD
Company Information
for the year ended 31 March 2021
Company Number
04634323 (England and Wales)
Registered Office
32 Broomhill Drive
Moortown
Leeds
LS17 6JJ
Accountants
John Shackleton & Co Ltd,
10 Claro Court Business Centre
Claro Road
Harrogate
North Yorkshire
HG1 4BA
LEEDS LANDSCAPES LTD
Statement of financial position
as at 31 March 2021
Tangible assets
7,129
8,161
Cash at bank and in hand
231,342
160,731
Creditors: amounts falling due within one year
(30,426)
(24,408)
Net current assets
200,916
145,234
Net assets
208,045
153,395
Called up share capital
1
1
Profit and loss account
208,044
153,394
Shareholders' funds
208,045
153,395
For the year ending 31 March 2021 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 23 December 2021 and were signed on its behalf by
Mr D Maguire
Director
Company Registration No. 04634323
LEEDS LANDSCAPES LTD
Notes to the Accounts
for the year ended 31 March 2021
LEEDS LANDSCAPES LTD is a private company, limited by shares, registered in England and Wales, registration number 04634323. The registered office is 32 Broomhill Drive, Moortown, Leeds, LS17 6JJ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% on cost
Motor vehicles
25% on reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2020
38,842
45,624
-
84,466
Additions
1,928
-
675
2,603
At 31 March 2021
40,770
45,624
675
87,069
At 1 April 2020
36,805
39,500
-
76,305
Charge for the year
1,872
1,538
225
3,635
At 31 March 2021
38,677
41,038
225
79,940
At 31 March 2021
2,093
4,586
450
7,129
At 31 March 2020
2,037
6,124
-
8,161
5
Debtors: amounts falling due within one year
2021
2020
LEEDS LANDSCAPES LTD
Notes to the Accounts
for the year ended 31 March 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
19,093
17,763
Loans from directors
4,257
-
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Current Account
8,911
-
8,911
-
8
Average number of employees
During the year the average number of employees was 4 (2020: 4).
