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REGISTERED NUMBER: SC700217 (Scotland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2023

FOR

THORNTONHALL LAWN CARE LTD

THORNTONHALL LAWN CARE LTD (REGISTERED NUMBER: SC700217)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THORNTONHALL LAWN CARE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2023







DIRECTOR: M Aitken





REGISTERED OFFICE: 1 Spiersbridge Way
Glasgow
G46 8NG





REGISTERED NUMBER: SC700217 (Scotland)





ACCOUNTANTS: Clement Millar
Spiersbridge House
1 Spiersbridge Way
Glasgow
G46 8NG

THORNTONHALL LAWN CARE LTD (REGISTERED NUMBER: SC700217)

BALANCE SHEET
31 MAY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 73,399 41,052

CURRENT ASSETS
Debtors 5 7,342 -
Cash at bank 3,777 2,555
11,119 2,555
CREDITORS
Amounts falling due within one year 6 39,536 17,822
NET CURRENT LIABILITIES (28,417 ) (15,267 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,982

25,785

CREDITORS
Amounts falling due after more than one year 7 31,198 19,193
NET ASSETS 13,784 6,592

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 13,782 6,590
13,784 6,592

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 18 January 2024 and were signed by:





M Aitken - Director


THORNTONHALL LAWN CARE LTD (REGISTERED NUMBER: SC700217)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023

1. STATUTORY INFORMATION

Thorntonhall Lawn Care Ltd is a private company, limited by shares , registered in Scotland. 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 - 20% on reducing balance
Fixtures and fittings - 33% on reducing balance
Motor vehicles - 15% on reducing balance

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.

3. EMPLOYEES AND DIRECTORS

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

THORNTONHALL LAWN CARE LTD (REGISTERED NUMBER: SC700217)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 June 2022 9,632 - 32,580 42,212
Additions 17,289 2,315 27,250 46,854
At 31 May 2023 26,921 2,315 59,830 89,066
DEPRECIATION
At 1 June 2022 265 - 895 1,160
Charge for year 3,288 763 10,456 14,507
At 31 May 2023 3,553 763 11,351 15,667
NET BOOK VALUE
At 31 May 2023 23,368 1,552 48,479 73,399
At 31 May 2022 9,367 - 31,685 41,052

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 7,342 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 10,968 5,460
Trade creditors 10,512 -
Other creditors 18,056 12,362
39,536 17,822

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 31,198 19,193