Company Registration No. 04634323 (England and Wales)
LEEDS LANDSCAPES LTD
Unaudited accounts
for the year ended 31 March 2023
LEEDS LANDSCAPES LTD
Unaudited accounts
Contents
LEEDS LANDSCAPES LTD
Company Information
for the year ended 31 March 2023
Company Number
04634323 (England and Wales)
Registered Office
10 Claro Court Business Centre
Claro Road
Harrogate
North Yorkshire
HG1 4BA
United Kingdom
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 2023
Tangible assets
4,190
6,321
Cash at bank and in hand
273,550
282,436
Creditors: amounts falling due within one year
(29,789)
(43,912)
Net current assets
243,761
238,524
Net assets
247,951
244,845
Called up share capital
1
1
Profit and loss account
247,950
244,844
Shareholders' funds
247,951
244,845
For the year ending 31 March 2023 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 10 November 2023 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 2023
LEEDS LANDSCAPES LTD is a private company, limited by shares, registered in England and Wales, registration number 04634323. The registered office is 10 Claro Court Business Centre, Claro Road, Harrogate, North Yorkshire, HG1 4BA, 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.
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 2022
43,026
45,624
675
89,325
At 31 March 2023
43,026
45,624
675
89,325
At 1 April 2022
40,370
42,184
450
83,004
Charge for the year
1,046
860
225
2,131
At 31 March 2023
41,416
43,044
675
85,135
At 31 March 2023
1,610
2,580
-
4,190
At 31 March 2022
2,656
3,440
225
6,321
LEEDS LANDSCAPES LTD
Notes to the Accounts
for the year ended 31 March 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
10,362
20,746
Other creditors
12,146
12,000
Loans from directors
947
4,043
6
Average number of employees
During the year the average number of employees was 4 (2022: 4).
