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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
Page
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The Lawns Online Limited Company Information for the year ended 30 September 2023
Director
Richard Johnson
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
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The Lawns Online Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,802 
18,455 
Current assets
Debtors
18 
569 
Cash at bank and in hand
4,937 
1,360 
4,955 
1,929 
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)
Capital and reserves
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
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The Lawns Online Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
20% RB
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 
Depreciation
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 
Net book value
At 30 September 2023
13,468 
334 
13,802 
At 30 September 2022
17,957 
498 
18,455 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
18 
569 
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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 
Trade creditors
128 
(24)
Taxes and social security
1,899 
37 
Other creditors
920 
1,001 
Loans from directors
2,297 
3,028 
17,134 
19,250 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
4,928 
5,503 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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