LAWNS AND GARDENS LIMITED

Company Registration Number:
06126025 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

LAWNS AND GARDENS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

LAWNS AND GARDENS LIMITED

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal activities of the company

THE PRINCIPAL ACTIVITY OF THE COMPANY IS LANDSCAPING SERVICES.



Directors

The director shown below has held office during the whole of the period from
1 April 2023 to 31 March 2024

MR JAMES C COX


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 May 2024

And signed on behalf of the board by:
Name: MR JAMES C COX
Status: Director

LAWNS AND GARDENS LIMITED

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 16,590 19,396
Total fixed assets: 16,590 19,396
Current assets
Debtors: 4 5,438 42,308
Cash at bank and in hand: 2,721 382
Total current assets: 8,159 42,690
Creditors: amounts falling due within one year: 5 ( 3,735 ) ( 6,876 )
Net current assets (liabilities): 4,424 35,814
Total assets less current liabilities: 21,014 55,210
Total net assets (liabilities): 21,014 55,210
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 21,013 55,209
Total Shareholders' funds: 21,014 55,210

The notes form part of these financial statements

LAWNS AND GARDENS LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 1 May 2024
and signed on behalf of the board by:

Name: MR JAMES C COX
Status: Director

The notes form part of these financial statements

LAWNS AND GARDENS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    TURNOVER REPRESENTS INVOICES CHARGED DURING THE YEAR EXCLUSIVE OF VAT.

    Tangible fixed assets depreciation policy

    PLANT & MACHINERY - REDUCING BALANCE 20%MOTOR VEHICLES - REDUCING BALANCE 25%

LAWNS AND GARDENS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

LAWNS AND GARDENS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2023 6,889 41,698 42,732 91,319
Additions
Disposals
Revaluations
Transfers
At 31 March 2024 6,889 41,698 42,732 91,319
Depreciation
At 1 April 2023 35,276 36,647 71,923
Charge for year 1,284 1,522 2,806
On disposals
Other adjustments
At 31 March 2024 36,560 38,169 74,729
Net book value
At 31 March 2024 6,889 5,138 4,563 16,590
At 31 March 2023 6,889 6,422 6,085 19,396

LAWNS AND GARDENS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors

2024 2023
£ £
Trade debtors 1,775 875
Other debtors 3,663 41,433
Total 5,438 42,308

LAWNS AND GARDENS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 3,735 6,876
Total 3,735 6,876