1 01/11/2022 31/10/2023 2023-10-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-11-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC331003 2022-11-01 2023-10-31 SC331003 2023-10-31 SC331003 2022-10-31 SC331003 2021-11-01 2022-10-31 SC331003 2022-10-31 SC331003 2021-10-31 SC331003 bus:RegisteredOffice 2022-11-01 2023-10-31 SC331003 bus:LeadAgentIfApplicable 2022-11-01 2023-10-31 SC331003 bus:Director1 2022-11-01 2023-10-31 SC331003 bus:CompanySecretary1 2022-11-01 2023-10-31 SC331003 core:WithinOneYear 2023-10-31 SC331003 core:WithinOneYear 2022-10-31 SC331003 bus:Director1 2022-10-31 SC331003 bus:Director1 2023-10-31 SC331003 bus:Director1 2021-10-31 SC331003 bus:Director1 2022-10-31 SC331003 bus:Director1 2021-11-01 2022-10-31 SC331003 bus:Micro-entities 2022-11-01 2023-10-31 SC331003 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 SC331003 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 SC331003 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 SC331003 bus:FullAccounts 2022-11-01 2023-10-31
Company registration number: SC331003
Lawnhopper (Edinburgh) Limited
Unaudited filleted financial statements
31 October 2023
Lawnhopper (Edinburgh) Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Lawnhopper (Edinburgh) Limited
Directors and other information
Director Mr Derek Storrier
Secretary Mrs Alexa Storrier
Company number SC331003
Registered office 7 Almondvale Gardens
Blackburn
West Lothian
EH477RD
Business address 7 Almondvale Gardens
Blackburn
West Lothian
EH477RD
Accountants Ian J Brown & Company
4 Lothian Street
Dalkeith
Midlothian
EH22 1DS
Lawnhopper (Edinburgh) Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Lawnhopper (Edinburgh) Limited
Year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Lawnhopper (Edinburgh) Limited for the year ended 31 October 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of Lawnhopper (Edinburgh) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Lawnhopper (Edinburgh) Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lawnhopper (Edinburgh) Limited and its director as a body for our work or for this report.
It is your duty to ensure that Lawnhopper (Edinburgh) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Lawnhopper (Edinburgh) Limited. You consider that Lawnhopper (Edinburgh) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Lawnhopper (Edinburgh) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ian J Brown & Company
Chartered Accountants
4 Lothian Street
Dalkeith
Midlothian
EH22 1DS
31 July 2024
Lawnhopper (Edinburgh) Limited
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 17,355 19,138
_______ _______
Current assets 3,348 5,385
Creditors: amounts falling due within one year ( 17,454) ( 22,560)
_______ _______
Net current liabilities ( 14,106) ( 17,175)
_______ _______
Total assets less current liabilities 3,249 1,963
Accruals and deferred income ( 3,147) ( 1,960)
_______ _______
Net assets 102 3
_______ _______
Capital and reserves 102 3
_______ _______
Notes to the financial statements
Lawnhopper (Edinburgh) Limited
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Derek Storrier ( 64) 3,000 2,936
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Derek Storrier ( 84) 20 ( 64)
_______ _______ _______
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 July 2024 , and are signed on behalf of the board by:
Mr Derek Storrier
Director
Company registration number: SC331003
The company is a private company limited by shares, registered in United Kingdom.