Company Registration No. 08536624 (England and Wales)
Bamboo Landscaping Ltd
Unaudited accounts
for the year ended 31 May 2022
Bamboo Landscaping Ltd
Unaudited accounts
Contents
Bamboo Landscaping Ltd
Company Information
for the year ended 31 May 2022
Company Number
08536624 (England and Wales)
Registered Office
50 HAYNT WALK
WIMBLEDON CHASE
LONDON
SW20 9NX
UNITED KINGDOM
Accountants
AY Accountants LLP
2nd floor, 6 Oxford street
Bolton
Greater Manchester
BL1 1RF
Bamboo Landscaping Ltd
Statement of financial position
as at
31 May 2022
Tangible assets
12,075
14,955
Cash at bank and in hand
1,933
1,999
Creditors: amounts falling due within one year
(14,605)
(8,720)
Net current liabilities
(2,242)
(721)
Total assets less current liabilities
9,833
14,234
Creditors: amounts falling due after more than one year
(1,077)
(3,916)
Called up share capital
2
2
Profit and loss account
8,754
10,316
Shareholders' funds
8,756
10,318
For the year ending 31 May 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 7 December 2022 and were signed on its behalf by
Mr Vanni Perin
Director
Company Registration No. 08536624
Bamboo Landscaping Ltd
Notes to the Accounts
for the year ended 31 May 2022
Bamboo Landscaping Ltd is a private company, limited by shares, registered in England and Wales, registration number 08536624. The registered office is 50 HAYNT WALK, WIMBLEDON CHASE, LONDON, SW20 9NX, 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.
These financial statements for the year ended 31 May 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2020.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
10% Straight Line Method
Fixtures & fittings
10% Straight Line Method
Computer equipment
10% Straight Line Method
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2021
23,100
3,870
1,830
28,800
At 31 May 2022
23,100
3,870
1,830
28,800
At 1 June 2021
10,590
2,225
1,030
13,845
Charge for the year
2,310
387
183
2,880
At 31 May 2022
12,900
2,612
1,213
16,725
At 31 May 2022
10,200
1,258
617
12,075
At 31 May 2021
12,510
1,645
800
14,955
Bamboo Landscaping Ltd
Notes to the Accounts
for the year ended 31 May 2022
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
2,839
2,839
Taxes and social security
1,168
861
Loans from directors
10,598
5,020
7
Creditors: amounts falling due after more than one year
2022
2021
8
Transactions with related parties
Mr Vanni Perin (director) controls the company by his and his associates 100% ownership of the company's share capital. During the period dividends of £3,400 (2021 - £0) were paid to the director.
9
Average number of employees
During the year the average number of employees was 2 (2021: 3).