Company Registration No. 13031778 (England and Wales)
Landshapes Gardens and Landscaping LTD
Unaudited accounts
for the period from 19 November 2020 to 31 October 2021
Landshapes Gardens and Landscaping LTD
Unaudited accounts
Contents
Landshapes Gardens and Landscaping LTD
Company Information
for the period from 19 November 2020 to 31 October 2021
Company Number
13031778 (England and Wales)
Registered Office
1 Grove Cottages
Brighouse
West Yorkshire
HD6 2RE
Accountants
Small Business Accountancy
18 Stoney Hill
Rastrick
Brighouse
West Yorkshire
HD6 3BP
Landshapes Gardens and Landscaping LTD
Statement of financial position
as at
31 October 2021
Cash at bank and in hand
3
Creditors: amounts falling due within one year
(3,118)
Net current liabilities
(3,115)
Called up share capital
1
Profit and loss account
(3,116)
Shareholders' funds
(3,115)
For the period ending 31 October 2021 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 17 November 2021 and were signed on its behalf by
M. Baughan
Director
Company Registration No. 13031778
Landshapes Gardens and Landscaping LTD
Notes to the Accounts
for the period from 19 November 2020 to 31 October 2021
Landshapes Gardens and Landscaping LTD is a private company, limited by shares, registered in England and Wales, registration number 13031778. The registered office is 1 Grove Cottages, Brighouse, West Yorkshire, HD6 2RE. The company is in the process of being wound up.
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 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
None in period of cessation
Motor vehicles
None in period of cessation
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 19 November 2020
-
-
-
Additions
822
3,000
3,822
Disposals
(822)
(3,000)
(3,822)
5
Creditors: amounts falling due within one year
2021
Loans from directors
2,455
Landshapes Gardens and Landscaping LTD
Notes to the Accounts
for the period from 19 November 2020 to 31 October 2021
6
Transactions with related parties
The company is in receipt of a loan amounting to £2,456.00 from a member of key management personnel. The loan is payable on demand and the rate of interest charged is 0%. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due within one year.
7
Post balance sheet events
The Company ceased to trade as at 31st October 2021. Provisions have been made to pay outstanding Creditors.
8
Average number of employees
During the period the average number of employees was 0.