2022-09-01 08163619 2023-08-31 08163619 2022-09-01 2023-08-31 08163619 2022-08-31 08163619 2021-09-01 2022-08-31 08163619 uk-core:WithinOneYear 2022-08-31 08163619 uk-core:WithinOneYear 2023-08-31 08163619 uk-core:AfterOneYear 2022-08-31 08163619 uk-core:AfterOneYear 2023-08-31 08163619 uk-core:ShareCapital 2023-08-31 08163619 uk-core:ShareCapital 2022-08-31 08163619 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 08163619 uk-core:RetainedEarningsAccumulatedLosses 2022-08-31 08163619 uk-bus:Director1 2022-09-01 2023-08-31 08163619 uk-core:Buildings 2022-09-01 2023-08-31 08163619 uk-core:PlantMachinery 2022-09-01 2023-08-31 08163619 uk-core:ComputerEquipment 2022-09-01 2023-08-31 08163619 uk-core:MotorVehicles 2022-09-01 2023-08-31 08163619 uk-core:FurnitureFittings 2022-09-01 2023-08-31 08163619 uk-core:ComputerEquipment 2022-08-31 08163619 uk-core:FurnitureFittings 2022-08-31 08163619 uk-core:PlantMachinery 2022-08-31 08163619 uk-core:Buildings 2022-08-31 08163619 uk-core:PlantMachinery 2023-08-31 08163619 uk-core:FurnitureFittings 2023-08-31 08163619 uk-core:ComputerEquipment 2023-08-31 08163619 uk-core:Buildings 2023-08-31 08163619 uk-core:WithinOneYear uk-core:Secured 2023-08-31 08163619 uk-core:WithinOneYear uk-core:Secured 2022-08-31 iso4217:GBP xbrli:pure 08163619 uk-bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 08163619 uk-bus:FRS102 2022-09-01 2023-08-31 08163619 uk-bus:FilletedAccounts 2022-09-01 2023-08-31 08163619 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
5Thelawn Limited
Registered Number:08163619
For the year ended 31 August 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2023
5Thelawn Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08163619
As at 31 August 2023
5Thelawn Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
7,892
9,977
2
7,892
9,977
Current assets
3,937
Cash and cash equivalents
5,137
5,137
3,937
Trade and other payables: amounts falling due within one
year
(58,988)
(58,488)
3
(55,051)
(53,351)
Net current liabilities
Total assets less current liabilities
(45,459)
(45,074)
Trade and other payables: amounts falling due after more
than one year
(9,673)
(6,144)
4
(1,090)
(1,396)
Provisions for liabilities
(52,693)
Net liabilities
(56,143)
Capital and reserves
Called up share capital
2
2
Retained earnings
(52,695)
(56,145)
(52,693)
(56,143)
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 her 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.
Ms Judith Lorraine Horrod Director
These financial statements were approved and authorised for issue by the Board on 11 March 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 August 2023
5Thelawn Limited
Notes to the Financial Statements
Statutory Information
5Thelawn Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08163619.
Registered address:
5 The Lawn
St Leonards on Sea
East Sussex
TN38 0HH
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.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings
15 Reducing balance
Plant and Machinery
20 Straight line
33 Straight line
Computer Equipment
25 Reducing balance
Motor Vehicles
25 Reducing balance
Furniture and Fittings
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Plant and
Machinery
Land and
Buildings
£
£
£
£
£
Cost or
valuation
At 01 September 2022
56,549
2,680
31,432
15,181
7,256
At 31 August 2023
15,181
31,432
2,680
56,549
7,256
Provision for depreciation and impairment
At 01 September 2022
46,572
2,680
29,426
8,554
5,912
Charge for year
2,085
-
491
1,325
269
At 31 August 2023
48,657
2,680
29,917
9,879
6,181
At 31 August 2023
Net book value
1,075
5,302
1,515
-
7,892
At 31 August 2022
1,344
6,627
2,006
-
9,977
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5
For the year ended 31 August 2023
5Thelawn Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft (secured)
3,521
3,521
Taxation and social security
1,116
937
Other creditors
53,851
54,530
58,488
58,988
4. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft (secured)
6,144
9,673
5. Average number of persons employed
During the year the average number of employees was 0
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