Company Registration No. 12360552 (England and Wales)
Shane Allsop Landscaping Limited
Unaudited accounts
for the year ended 31 December 2022
Shane Allsop Landscaping Limited
Unaudited accounts
Contents
Shane Allsop Landscaping Limited
Company Information
for the year ended 31 December 2022
Company Number
12360552 (England and Wales)
Registered Office
29 ANDREW ROAD
EYNESBURY
ST. NEOTS
CAMBS
PE19 2QE
ENGLAND
Accountants
Accountancy Gems Limited
29 Andrew Road
St Neots
Cambs
PE19 2QE
Shane Allsop Landscaping Limited
Statement of financial position
as at
31 December 2022
Tangible assets
16,329
19,418
Cash at bank and in hand
29,313
28,719
Creditors: amounts falling due within one year
(14,787)
(28,827)
Net current assets/(liabilities)
15,066
(108)
Called up share capital
100
100
Profit and loss account
31,295
19,210
Shareholders' funds
31,395
19,310
For the year ending 31 December 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 31 January 2023 and were signed on its behalf by
Shane Allsop
Director
Company Registration No. 12360552
Shane Allsop Landscaping Limited
Notes to the Accounts
for the year ended 31 December 2022
Shane Allsop Landscaping Limited is a private company, limited by shares, registered in England and Wales, registration number 12360552. The registered office is 29 ANDREW ROAD, EYNESBURY, ST. NEOTS, CAMBS, PE19 2QE, ENGLAND.
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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:
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Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
At 31 December 2022
29,071
Charge for the year
3,089
At 31 December 2022
12,742
At 31 December 2022
16,329
At 31 December 2021
19,418
Amounts falling due within one year
Accrued income and prepayments
540
-
Shane Allsop Landscaping Limited
Notes to the Accounts
for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
1,113
9,834
Other creditors
7,400
7,502
Loans from directors
1,438
8,814
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Average number of employees
During the year the average number of employees was 2 (2021: 2).