Company Registration No. 08376864 (England and Wales)
Lawns in Order Limited
Unaudited accounts
for the year ended 30 November 2023
Lawns in Order Limited
Unaudited accounts
Contents
Lawns in Order Limited
Company Information
for the year ended 30 November 2023
Directors
Sandra Dawn Granger
Jonathan Paul Granger
Company Number
08376864 (England and Wales)
Registered Office
Unit 6 Brindley Court
Dalewood Road
Newcastle under Lyme
Staffordshire
ST5 9QX
UK
Accountants
James Accountancy Services Ltd
3 Waterloo Grove
Kidsgrove
Stoke-on-Trent
Staffordshire
ST7 4SY
Lawns in Order Limited
Statement of financial position
as at 30 November 2023
Tangible assets
34,440
1,830
Cash at bank and in hand
7,098
30,940
Creditors: amounts falling due within one year
(15,066)
(6,771)
Net current (liabilities)/assets
(5,896)
25,450
Total assets less current liabilities
28,544
27,280
Provisions for liabilities
Called up share capital
20
20
Profit and loss account
21,980
26,912
Shareholders' funds
22,000
26,932
For the year ending 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 13 March 2024 and were signed on its behalf by
Jonathan Paul Granger
Director
Company Registration No. 08376864
Lawns in Order Limited
Notes to the Accounts
for the year ended 30 November 2023
Lawns in Order Limited is a private company, limited by shares, registered in England and Wales, registration number 08376864. The registered office is Unit 6 Brindley Court, Dalewood Road, Newcastle under Lyme, Staffordshire, ST5 9QX, UK.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of discounts, of goods provided to customers and work carried out in respect of services provided to customers. The company was not registered for VAT during the year.
Tangible fixed assets policy
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 method.
Motor vehicles
20% reducing balance method.
Computer equipment
20% reducing balance method.
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset.
Deferred tax assets and liabilities are not discounted.
Lawns in Order Limited
Notes to the Accounts
for the year ended 30 November 2023
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2022
500
3,250
2,493
6,243
Additions
887
32,389
-
33,276
At 30 November 2023
1,387
35,639
2,493
39,519
At 1 December 2022
430
2,610
1,373
4,413
Charge for the year
57
389
220
666
At 30 November 2023
487
2,999
1,593
5,079
At 30 November 2023
900
32,640
900
34,440
At 30 November 2022
70
640
1,120
1,830
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
41
897
Loans from directors
14,745
5,594
Lawns in Order Limited
Notes to the Accounts
for the year ended 30 November 2023
8
Deferred taxation
2023
2022
Accelerated capital allowances
6,544
348
Provision at start of year
348
435
Charged/(credited) to the profit and loss account
6,196
(87)
Provision at end of year
6,544
348
Allotted, called up and fully paid:
20 Ordinary shares of £1 each
20
20
10
Average number of employees
During the year the average number of employees was 3 (2022: 3).