Company Registration No. 10966370 (England and Wales)
The Lawns Online Limited
Unaudited accounts
for the year ended 30 September 2023
The Lawns Online Limited
Unaudited accounts
Contents
The Lawns Online Limited
Company Information
for the year ended 30 September 2023
Company Number
10966370 (England and Wales)
Registered Office
16A Enterprise Business Park
Prime Park Way
Derby
Derbyshire
DE1 3QB
UK
Accountants
RLTP Accountants
Suite 8, Riverside Business Centre
Foundry Lane
Milford, Belper
Derbyshire
DE56 0RN
The Lawns Online Limited
Statement of financial position
as at 30 September 2023
Tangible assets
13,802
18,455
Cash at bank and in hand
4,937
1,360
Creditors: amounts falling due within one year
(17,134)
(19,250)
Net current liabilities
(12,179)
(17,321)
Total assets less current liabilities
1,623
1,134
Creditors: amounts falling due after more than one year
(4,928)
(5,503)
Net liabilities
(3,305)
(4,369)
Called up share capital
100
100
Profit and loss account
(3,405)
(4,469)
Shareholders' funds
(3,305)
(4,369)
For the year ending 30 September 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 8 November 2023 and were signed on its behalf by
Richard Johnson
Director
Company Registration No. 10966370
The Lawns Online Limited
Notes to the Accounts
for the year ended 30 September 2023
The Lawns Online Limited is a private company, limited by shares, registered in England and Wales, registration number 10966370. The registered office is 16A Enterprise Business Park, Prime Park Way, Derby, Derbyshire, DE1 3QB, UK.
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:
Computer equipment
33.3% RB
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2022
19,590
1,912
21,502
At 30 September 2023
19,590
1,912
21,502
At 1 October 2022
1,633
1,414
3,047
Charge for the year
4,489
164
4,653
At 30 September 2023
6,122
1,578
7,700
At 30 September 2023
13,468
334
13,802
At 30 September 2022
17,957
498
18,455
Amounts falling due within one year
The Lawns Online Limited
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
11,890
15,208
Taxes and social security
1,899
37
Loans from directors
2,297
3,028
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).