Company Registration No. 12135663 (England and Wales)
Premier Lawn Care Limited
Unaudited accounts
for the year ended 31 August 2023
Premier Lawn Care Limited
Unaudited accounts
Contents
Premier Lawn Care Limited
Company Information
for the year ended 31 August 2023
Company Number
12135663 (England and Wales)
Registered Office
8 Spinnerette Close
Leigh
Lancs
WN7 2HP
United Kingdom
Accountants
Addition Accounting Services Limited
First Floor
53 Lord Street
Leigh
Lancashire
WN7 1BY
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Premier Lawn Care Limited
for the year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Premier Lawn Care Limited for the year ended
31 August 2023 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Premier Lawn Care Limited, as a body, in accordance with the terms of our engagement letter dated 30 October 2023. Our work has been undertaken solely to prepare for your approval the accounts of Premier Lawn Care Limited and state those matters that we have agreed to state to the Board of Directors of Premier Lawn Care Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Premier Lawn Care Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Premier Lawn Care Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Premier Lawn Care Limited. You consider that Premier Lawn Care Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Premier Lawn Care Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Addition Accounting Services Limited
Chartered Certified Accountants
First Floor
53 Lord Street
Leigh
Lancashire
WN7 1BY
30 October 2023
Premier Lawn Care Limited
Statement of financial position
as at 31 August 2023
Tangible assets
3,658
5,486
Cash at bank and in hand
1,672
1,023
Creditors: amounts falling due within one year
(12,796)
(10,496)
Net current assets
155
1,730
Total assets less current liabilities
3,813
7,216
Creditors: amounts falling due after more than one year
(3,728)
(6,575)
Called up share capital
100
100
Profit and loss account
(15)
541
Shareholders' funds
85
641
For the year ending 31 August 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 30 November 2023 and were signed on its behalf by
Neil Boulton
Director
Company Registration No. 12135663
Premier Lawn Care Limited
Notes to the Accounts
for the year ended 31 August 2023
Premier Lawn Care Limited is a private company, limited by shares, registered in England and Wales, registration number 12135663. The registered office is 8 Spinnerette Close, Leigh, Lancs, WN7 2HP, 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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2022
6,644
2,500
9,144
At 31 August 2023
6,644
2,500
9,144
At 1 September 2022
2,158
1,500
3,658
Charge for the year
1,328
500
1,828
At 31 August 2023
3,486
2,000
5,486
At 31 August 2023
3,158
500
3,658
At 31 August 2022
4,486
1,000
5,486
Amounts falling due within one year
Premier Lawn Care Limited
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
2,688
2,688
Obligations under finance leases and hire purchase contracts
-
260
Trade creditors
1,807
1,476
Taxes and social security
8,301
6,033
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
-
402
8
Average number of employees
During the year the average number of employees was 3 (2022: 4).