Empire Landscapes Ltd

Empire Landscapes Ltd

EMPIRE LANDSCAPES LTD - Company Information

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1 November 2021 false Taxfiler 2023.4 11237851business:PrivateLimitedCompanyLtd2021-11-012022-10-31 112378512021-10-31 112378512021-11-012022-10-31 11237851business:AuditExempt-NoAccountantsReport2021-11-012022-10-31 11237851business:FullAccounts2021-11-012022-10-31 112378512022-10-31 11237851business:Director12021-11-012022-10-31 11237851business:RegisteredOffice2021-11-012022-10-31 112378512021-10-31 11237851core:WithinOneYear2022-10-31 11237851core:WithinOneYear2021-10-31 11237851core:AfterOneYear2022-10-31 11237851core:AfterOneYear2021-10-31 11237851core:ShareCapital2022-10-31 11237851core:ShareCapital2021-10-31 11237851core:RetainedEarningsAccumulatedLosses2022-10-31 11237851core:RetainedEarningsAccumulatedLosses2021-10-31 11237851business:SmallEntities2021-11-012022-10-31 11237851countries:EnglandWales2021-11-012022-10-31 11237851core:MotorVehicles2021-11-012022-10-31 11237851core:PlantMachinery2021-10-31 11237851core:MotorVehicles2021-10-31 11237851core:PlantMachinery2021-11-012022-10-31 11237851core:PlantMachinery2022-10-31 11237851core:MotorVehicles2022-10-31 112378512020-11-012021-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11237851 (England and Wales)
Empire Landscapes Ltd Unaudited accounts for the year ended 31 October 2022
Empire Landscapes Ltd Unaudited accounts Contents
Page
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Empire Landscapes Ltd Company Information for the year ended 31 October 2022
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 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
41,987 
14,196 
Current assets
Debtors
5
75,499 
52,488 
Cash at bank and in hand
29,857 
13,568 
105,356 
66,056 
Creditors: amounts falling due within one year
6
(99,208)
(76,741)
Net current assets/(liabilities)
6,148 
(10,685)
Total assets less current liabilities
48,135 
3,511 
Creditors: amounts falling due after more than one year
7
(67,555)
(55,116)
Provisions for liabilities
Deferred tax
(6,679)
(6,218)
Net liabilities
(26,099)
(57,823)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(26,199)
(57,923)
Shareholders' funds
(26,099)
(57,823)
For the year ending 31 October 2022 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 21 April 2023 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 2022
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
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.
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
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2021
- 
23,495 
23,495 
Additions
16,500 
22,995 
39,495 
At 31 October 2022
16,500 
46,490 
62,990 
Depreciation
At 1 November 2021
- 
9,299 
9,299 
Charge for the year
2,406 
9,298 
11,704 
At 31 October 2022
2,406 
18,597 
21,003 
Net book value
At 31 October 2022
14,094 
27,893 
41,987 
At 31 October 2021
- 
14,196 
14,196 
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Empire Landscapes Ltd Notes to the Accounts for the year ended 31 October 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
74,103 
52,488 
Accrued income and prepayments
1,396 
- 
75,499 
52,488 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
19,361 
14,715 
Trade creditors
38,234 
40,910 
Taxes and social security
14,767 
2,809 
Other creditors
4,020 
(111)
Loans from directors
22,826 
17,818 
Accruals
- 
600 
99,208 
76,741 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
34,618 
44,201 
Obligations under finance leases and hire purchase contracts
32,937 
10,915 
67,555 
55,116 
8
Average number of employees
During the year the average number of employees was 3 (2021: 3).
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