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REGISTERED NUMBER: 07586815 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Lawn Doctor (Swindon) Limited

Lawn Doctor (Swindon) Limited (Registered number: 07586815)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Lawn Doctor (Swindon) Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: G J Case





REGISTERED OFFICE: 10 Bell Gardens
South Marston
Swindon
Wiltshire
SN3 4TB





REGISTERED NUMBER: 07586815 (England and Wales)





ACCOUNTANTS: Shave Consulting
Timothy Shave, FCCA
10 Bell Gardens
South Marston
Swindon
Wiltshire
SN3 4TB

Lawn Doctor (Swindon) Limited (Registered number: 07586815)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 49,211 53,730

CURRENT ASSETS
Stocks 16,055 12,476
Debtors 5 31,878 43,321
Cash at bank 209 5,155
48,142 60,952
CREDITORS
Amounts falling due within one year 6 47,160 47,704
NET CURRENT ASSETS 982 13,248
TOTAL ASSETS LESS CURRENT
LIABILITIES

50,193

66,978

CREDITORS
Amounts falling due after more than
one year

7

(40,999

)

(56,469

)

PROVISIONS FOR LIABILITIES (8,459 ) (9,471 )
NET ASSETS 735 1,038

Lawn Doctor (Swindon) Limited (Registered number: 07586815)

Balance Sheet - continued
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 102 102
Retained earnings 633 936
735 1,038

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 November 2023 and were signed by:





G J Case - Director


Lawn Doctor (Swindon) Limited (Registered number: 07586815)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Lawn Doctor (Swindon) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Lawn Doctor (Swindon) Limited (Registered number: 07586815)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2022 - 6 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 217,978
Additions 8,951
At 31 March 2023 226,929
DEPRECIATION
At 1 April 2022 164,248
Charge for year 13,470
At 31 March 2023 177,718
NET BOOK VALUE
At 31 March 2023 49,211
At 31 March 2022 53,730

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 6,259 36,579
Other debtors 25,619 6,742
31,878 43,321

Lawn Doctor (Swindon) Limited (Registered number: 07586815)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts 10,644 10,644
Trade creditors 15,740 20,256
Taxation and social security 14,000 9,371
Other creditors 6,776 7,433
47,160 47,704

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans 28,999 38,469
Other creditors 12,000 18,000
40,999 56,469