2022-09-01 06333475 2023-08-31 06333475 2022-09-01 2023-08-31 06333475 2022-08-31 06333475 2021-09-01 2022-08-31 06333475 uk-core:WithinOneYear uk-bus:Original 2022-08-31 06333475 uk-core:WithinOneYear uk-bus:Original 2023-08-31 06333475 uk-core:AfterOneYear uk-bus:Original 2022-08-31 06333475 uk-core:AfterOneYear uk-bus:Original 2023-08-31 06333475 uk-core:ShareCapital uk-bus:Original 2023-08-31 06333475 uk-core:ShareCapital uk-bus:Original 2022-08-31 06333475 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2023-08-31 06333475 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2022-08-31 06333475 uk-bus:Director1 uk-bus:Original 2022-09-01 2023-08-31 06333475 uk-core:WithinOneYear uk-bus:Original 2023-08-31 06333475 uk-core:WithinOneYear uk-bus:Original 2022-08-31 06333475 uk-core:AfterOneYear uk-bus:Original uk-core:Secured 2023-08-31 06333475 uk-core:AfterOneYear uk-bus:Original uk-core:Secured 2022-08-31 iso4217:GBP xbrli:pure 06333475 uk-bus:AuditExemptWithAccountantsReport uk-bus:Original 2022-09-01 2023-08-31 06333475 uk-bus:FRS102 uk-bus:Original 2022-09-01 2023-08-31 06333475 uk-bus:FilletedAccounts uk-bus:Original 2022-09-01 2023-08-31 06333475 uk-bus:PrivateLimitedCompanyLtd uk-bus:Original 2022-09-01 2023-08-31
Forever Green Lawns Limited
Registered Number:06333475
For the year ended 31 August 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2023
Forever Green Lawns Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
06333475
As at 31 August 2023
Forever Green Lawns Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
97,778
106,690
97,778
106,690
Current assets
Inventories
275,000
522,800
2
Trade and other receivables
201,059
82,917
3
213,155
Cash and cash equivalents
41,873
647,590
689,214
Trade and other payables: amounts falling due within one
year
(178,202)
(217,162)
4
511,012
430,428
Net current assets
Total assets less current liabilities
528,206
617,702
Trade and other payables: amounts falling due after more
than one year
(482,919)
(370,970)
5
157,236
Net assets
134,783
Capital and reserves
Called up share capital
5,100
5,100
Retained earnings
152,136
129,683
157,236
134,783
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Paul Williams Director
These financial statements were approved and authorised for issue by the Board on 23 February 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 August 2023
Forever Green Lawns Limited
Notes to the Financial Statements
Statutory Information
Forever Green Lawns Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 06333475.
Registered address:
Unit 1a Monchelsea Farm Estate
Heath Road, Boughton Monchelsea
Maidstone
Kent
ME17 4JD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
2. Inventories
2022
2023
£
£
Stocks
522,800
275,000
3. Trade and other receivables
2022
2023
£
£
Trade debtors
31,458
26,741
Other debtors
51,459
174,318
201,059
82,917
2 of 3
5
For the year ended 31 August 2023
Forever Green Lawns Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
110,982
51,022
Trade creditors
13,016
17,503
Taxation and social security
78,175
98,701
Other creditors
14,989
10,976
217,162
178,202
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
129,701
243,223
Other creditors
241,269
239,696
370,970
482,919
6. Average number of persons employed
During the year the average number of employees was 12 (2022 : 14)
3 of 3