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Company Registration No. 10853142 (England and Wales)
Lawnscapers Ltd Unaudited accounts for the year ended 31 July 2023
Lawnscapers Ltd Unaudited accounts Contents
Page
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Lawnscapers Ltd Company Information for the year ended 31 July 2023
Director
Karl Traynor
Company Number
10853142 (England and Wales)
Registered Office
25 Lion Road Glemsford Sudbury Suffolk CO10 7RF
Accountants
Winter's Accountancy Services Ltd 16 Spring Meadow Glemsford Sudbury CO10 7PN
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Lawnscapers Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,360 
7,361 
Current assets
Inventories
300 
4,000 
Cash at bank and in hand
1,690 
17,490 
1,990 
21,490 
Creditors: amounts falling due within one year
(1,877)
(4,087)
Net current assets
113 
17,403 
Net assets
4,473 
24,764 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,373 
24,664 
Shareholders' funds
4,473 
24,764 
For the year ending 31 July 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 April 2024 and were signed on its behalf by
Karl Traynor Director Company Registration No. 10853142
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Lawnscapers Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Lawnscapers Ltd is a private company, limited by shares, registered in England and Wales, registration number 10853142. The registered office is 25 Lion Road, Glemsford, Sudbury, Suffolk, CO10 7RF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 July 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 August 2022
50,000 
At 31 July 2023
50,000 
Amortisation
At 1 August 2022
50,000 
At 31 July 2023
50,000 
Net book value
At 31 July 2023
- 
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Lawnscapers Ltd Notes to the Accounts for the year ended 31 July 2023
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2022
21,530 
At 31 July 2023
21,530 
Depreciation
At 1 August 2022
14,169 
Charge for the year
3,001 
At 31 July 2023
17,170 
Net book value
At 31 July 2023
4,360 
At 31 July 2022
7,361 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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