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REGISTERED NUMBER: 11084005 (England and Wales)















REPORT OF THE DIRECTORS AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

KINGSBURY LAWN CARE LIMITED

KINGSBURY LAWN CARE LIMITED (REGISTERED NUMBER: 11084005)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Company Information 1

Report of the Directors 2

Report of the Accountants 3

Balance Sheet 4

Notes to the Financial Statements 6


KINGSBURY LAWN CARE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTORS: J D Chapman
R L Williams





SECRETARY:





REGISTERED OFFICE: 43 Laburnum Close
Kingsbury
Tamworth
Staffordshire
B78 2JH





REGISTERED NUMBER: 11084005 (England and Wales)





ACCOUNTANTS: Ashford Green Limited
Electric House
Ninian Way
Wilnecote
Tamworth
Staffordshire
B77 5DE

KINGSBURY LAWN CARE LIMITED (REGISTERED NUMBER: 11084005)

REPORT OF THE DIRECTORS
FOR THE YEAR ENDED 30 NOVEMBER 2023


The directors present their report with the financial statements of the company for the year ended 30 November 2023.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of garden maintenance services.

REVIEW OF BUSINESS
2023 as anticipated has proven to be a challenging but successful year for Kingsbury Lawn Care. With economic uncertainty, supply chain disruption and a cost of doing business crisis our team needed to bring their very best this year and that has certainly been the case.

Despite the tough economic environment, we have been able to service a customer base which has increased by 25% in the last 12 months, and create the first of several additional roles within our 3-year plan.

What the balance sheet does not show is the people behind the figures, both in terms of our team and our customers. It is an ongoing mission of mine to create a thriving workplace culture and we are in a place where we are excited to have welcomed two further additions to our family at the time of writing in February 2024.

What I believe is proving to make us different is our attention to detail. Continuous improvement is everything in a developing industry. This is not going unnoticed by our customers given the volume and quality of online reviews and recommendations gained in recent years. This is something I am very proud of and proves to me that all the hard work is really worthwhile.

I'm extremely excited to see our direction of travel in 2024 as we enhance more lawns - protecting many from a hard landscaped or a plastic future more so than ever before.

Jack Chapman

DIRECTORS
The directors shown below have held office during the whole of the period from 1 December 2022 to the date of this report.

J D Chapman
R L Williams

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





J D Chapman - Director


27 February 2024

KINGSBURY LAWN CARE LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
KINGSBURY LAWN CARE LIMITED


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 November 2023 set out on pages two to nine and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Ashford Green Limited
Electric House
Ninian Way
Wilnecote
Tamworth
Staffordshire
B77 5DE


27 February 2024

KINGSBURY LAWN CARE LIMITED (REGISTERED NUMBER: 11084005)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 55,816 25,067

CURRENT ASSETS
Stocks 10,032 14,658
Debtors 5 5,676 4,935
Cash at bank and in hand 70,084 78,277
85,792 97,870
CREDITORS
Amounts falling due within one year 6 69,623 58,061
NET CURRENT ASSETS 16,169 39,809
TOTAL ASSETS LESS CURRENT
LIABILITIES

71,985

64,876

CREDITORS
Amounts falling due after more than one
year

7

(1,760

)

-

PROVISIONS FOR LIABILITIES (10,605 ) (4,763 )
NET ASSETS 59,620 60,113

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 59,520 60,013
SHAREHOLDERS' FUNDS 59,620 60,113

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

KINGSBURY LAWN CARE LIMITED (REGISTERED NUMBER: 11084005)

BALANCE SHEET - continued
30 NOVEMBER 2023


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 Board of Directors and authorised for issue on 27 February 2024 and were signed on its behalf by:





J D Chapman - Director


KINGSBURY LAWN CARE LIMITED (REGISTERED NUMBER: 11084005)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023


1. STATUTORY INFORMATION

Kingsbury Lawn Care 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 at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

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.

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.

KINGSBURY LAWN CARE LIMITED (REGISTERED NUMBER: 11084005)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 4 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 December 2022 18,966 1,611 30,510 1,579 52,666
Additions 5,815 - 43,725 - 49,540
At 30 November 2023 24,781 1,611 74,235 1,579 102,206
DEPRECIATION
At 1 December 2022 9,098 322 16,924 1,255 27,599
Charge for year 3,924 258 14,328 281 18,791
At 30 November 2023 13,022 580 31,252 1,536 46,390
NET BOOK VALUE
At 30 November 2023 11,759 1,031 42,983 43 55,816
At 30 November 2022 9,868 1,289 13,586 324 25,067

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 3,921 2,633
Other debtors 1,755 2,302
5,676 4,935

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 4,976 -
Trade creditors 328 1,228
Taxation and social security 25,581 23,689
Other creditors 38,738 33,144
69,623 58,061

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Hire purchase contracts 1,760 -