Company Registration No. 11237851 (England and Wales)
Empire Landscapes Ltd
Unaudited accounts
for the year ended 31 October 2023
Empire Landscapes Ltd
Unaudited accounts
Contents
Empire Landscapes Ltd
Company Information
for the year ended 31 October 2023
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
Empire Landscapes Ltd
Statement of financial position
as at 31 October 2023
Tangible assets
36,238
41,987
Cash at bank and in hand
10,507
29,857
Creditors: amounts falling due within one year
(75,330)
(99,208)
Net current (liabilities)/assets
(33,098)
6,148
Total assets less current liabilities
3,140
48,135
Creditors: amounts falling due after more than one year
(47,260)
(67,555)
Provisions for liabilities
Deferred tax
(3,105)
(6,679)
Net liabilities
(47,225)
(26,099)
Called up share capital
100
100
Profit and loss account
(47,325)
(26,199)
Shareholders' funds
(47,225)
(26,099)
For the year ending 31 October 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 April 2024 and were signed on its behalf by
Mr Ryan Reid
Director
Company Registration No. 11237851
Empire Landscapes Ltd
Notes to the Accounts
for the year ended 31 October 2023
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.
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:
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 2022
16,500
46,490
62,990
Additions
2,500
5,900
8,400
At 31 October 2023
19,000
52,390
71,390
At 1 November 2022
2,406
18,597
21,003
Charge for the year
4,253
9,896
14,149
At 31 October 2023
6,659
28,493
35,152
At 31 October 2023
12,341
23,897
36,238
At 31 October 2022
14,094
27,893
41,987
Carrying values included above held under finance leases and hire purchase contracts:
£
£
- Plant & machinery
9,969
14,094
Empire Landscapes Ltd
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
Trade debtors
31,725
74,103
Accrued income and prepayments
-
1,396
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
1,101
-
Trade creditors
25,039
38,234
Taxes and social security
4,677
14,767
Other creditors
4,670
4,020
Loans from directors
26,869
22,826
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
22,225
32,937
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
