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REGISTERED NUMBER: 07423607 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

LAWNSCIENCE (OXFORD) LIMITED

LAWNSCIENCE (OXFORD) LIMITED (REGISTERED NUMBER: 07423607)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LAWNSCIENCE (OXFORD) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2023







DIRECTORS: Mr P G S Daniel
Mrs R M Daniel





REGISTERED OFFICE: 6 Langdale Court
Witney
Oxfordshire
OX28 6FG





BUSINESS ADDRESS: Burntwood
Church Lane
Aston
Bampton
Oxfordshire
OX18 2DY





REGISTERED NUMBER: 07423607 (England and Wales)





ACCOUNTANTS: Bronsens
Chartered Certified Accountants
Hillside
Albion Street
Chipping Norton
Oxfordshire
OX7 5BH

LAWNSCIENCE (OXFORD) LIMITED (REGISTERED NUMBER: 07423607)

BALANCE SHEET
28 FEBRUARY 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,074 12,301

CURRENT ASSETS
Stocks 5 7,019 6,399
Debtors 6 1,286 965
Cash at bank and in hand 21,909 34,171
30,214 41,535
CREDITORS
Amounts falling due within one year 7 27,399 38,561
NET CURRENT ASSETS 2,815 2,974
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,889

15,275

PROVISIONS FOR LIABILITIES 8 1,724 2,337
NET ASSETS 10,165 12,938

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 10,065 12,838
SHAREHOLDERS' FUNDS 10,165 12,938

LAWNSCIENCE (OXFORD) LIMITED (REGISTERED NUMBER: 07423607)

BALANCE SHEET - continued
28 FEBRUARY 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2023 and were signed on its behalf by:




Mr P G S Daniel - Director



Mrs R M Daniel - Director


LAWNSCIENCE (OXFORD) LIMITED (REGISTERED NUMBER: 07423607)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023

1. STATUTORY INFORMATION

Lawnscience (Oxford) 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 represents net invoiced sales of services, including value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 20% on cost
Computer equipment - 25% on reducing balance

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 Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

LAWNSCIENCE (OXFORD) LIMITED (REGISTERED NUMBER: 07423607)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 March 2022 7,549 16,788 2,104 26,441
Additions 1,047 - - 1,047
Disposals (210 ) - - (210 )
At 28 February 2023 8,386 16,788 2,104 27,278
DEPRECIATION
At 1 March 2022 6,276 6,715 1,149 14,140
Charge for year 548 3,358 239 4,145
Eliminated on disposal (81 ) - - (81 )
At 28 February 2023 6,743 10,073 1,388 18,204
NET BOOK VALUE
At 28 February 2023 1,643 6,715 716 9,074
At 28 February 2022 1,273 10,073 955 12,301

5. STOCKS
28.2.23 28.2.22
£    £   
Stocks 7,019 6,399

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade debtors 1,286 965

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade creditors 4,999 2,438
Tax 5,754 7,443
Directors' current accounts 15,026 27,240
Accruals and deferred income 1,620 1,440
27,399 38,561

8. PROVISIONS FOR LIABILITIES
28.2.23 28.2.22
£    £   
Deferred tax 1,724 2,337

LAWNSCIENCE (OXFORD) LIMITED (REGISTERED NUMBER: 07423607)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023

8. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 March 2022 2,337
Provided during year (613 )
Balance at 28 February 2023 1,724

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.23 28.2.22
value: £    £   
80 Ordinary A £1 80 80
20 Ordinary B £1 20 20
100 100