1 December 2022 false Taxfiler 2024.5 04971680business:PrivateLimitedCompanyLtd2022-12-012023-11-30 049716802022-11-30 049716802022-12-012023-11-30 04971680business:AuditExemptWithAccountantsReport2022-12-012023-11-30 04971680business:FilletedAccounts2022-12-012023-11-30 049716802023-11-30 04971680business:Director12022-12-012023-11-30 04971680business:Director22022-12-012023-11-30 04971680business:RegisteredOffice2022-12-012023-11-30 049716802022-11-30 04971680core:WithinOneYear2023-11-30 04971680core:WithinOneYear2022-11-30 04971680core:AfterOneYear2023-11-30 04971680core:AfterOneYear2022-11-30 04971680core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 04971680core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 04971680core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 04971680core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 04971680core:PreviouslyStatedAmount2023-11-30 04971680core:PreviouslyStatedAmount2022-11-30 04971680business:SmallEntities2022-12-012023-11-30 04971680countries:EnglandWales2022-12-012023-11-30 04971680core:LandBuildings2022-12-012023-11-30 04971680core:PlantMachinery2022-12-012023-11-30 04971680core:MotorVehicles2022-12-012023-11-30 04971680core:FurnitureFittings2022-12-012023-11-30 04971680core:LandBuildings2022-11-30 04971680core:PlantMachinery2022-11-30 04971680core:MotorVehicles2022-11-30 04971680core:FurnitureFittings2022-11-30 04971680core:LandBuildings2023-11-30 04971680core:PlantMachinery2023-11-30 04971680core:MotorVehicles2023-11-30 04971680core:FurnitureFittings2023-11-30 04971680business:OrdinaryShareClass12022-12-012023-11-30 04971680business:OrdinaryShareClass12021-12-012022-11-30 04971680business:OrdinaryShareClass22022-12-012023-11-30 04971680business:OrdinaryShareClass22021-12-012022-11-30 04971680business:AllOrdinaryShares2022-12-012023-11-30 04971680business:AllOrdinaryShares2021-12-012022-11-30 049716802021-12-012022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 04971680 (England and Wales)
Chris Lawie Cropspraying Ltd Unaudited accounts for the year ended 30 November 2023
Chris Lawie Cropspraying Ltd Unaudited accounts Contents
Page
- 2 -
Chris Lawie Cropspraying Ltd Company Information for the year ended 30 November 2023
Directors
Christopher John Lawie Lucy Elizabeth Hopper
Company Number
04971680 (England and Wales)
Registered Office
Papes Farm Thorpe Fendykes Wainfleet Skegness Lincolnshire PE24 4QQ
Accountants
WatsonCo Chartered Accountants Croft House Farm Croft Marsh Lane Croft Lincolnshire PE24 4AR
- 3 -
Chris Lawie Cropspraying Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
125,301 
139,948 
Current assets
Debtors
16,452 
57,227 
Cash at bank and in hand
41,793 
22,921 
58,245 
80,148 
Creditors: amounts falling due within one year
(60,673)
(69,527)
Net current (liabilities)/assets
(2,428)
10,621 
Total assets less current liabilities
122,873 
150,569 
Creditors: amounts falling due after more than one year
- 
(13,441)
Provisions for liabilities
Deferred tax
(9,800)
(12,040)
Net assets
113,073 
125,088 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
113,071 
125,086 
Shareholders' funds
113,073 
125,088 
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 22 August 2024 and were signed on its behalf by
Christopher John Lawie Director Company Registration No. 04971680
- 4 -
Chris Lawie Cropspraying Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Chris Lawie Cropspraying Ltd is a private company, limited by shares, registered in England and Wales, registration number 04971680. The registered office is Papes Farm Thorpe Fendykes, Wainfleet, Skegness, Lincolnshire, PE24 4QQ.
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
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.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
4% straight line
Plant & machinery
20% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Deferred taxation
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.
- 5 -
Chris Lawie Cropspraying Ltd Notes to the Accounts for the year ended 30 November 2023
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2022
100,237 
161,934 
- 
5,773 
267,944 
Additions
- 
- 
3,000 
- 
3,000 
At 30 November 2023
100,237 
161,934 
3,000 
5,773 
270,944 
Depreciation
At 1 December 2022
24,805 
97,815 
- 
5,376 
127,996 
Charge for the year
4,009 
12,823 
750 
65 
17,647 
At 30 November 2023
28,814 
110,638 
750 
5,441 
145,643 
Net book value
At 30 November 2023
71,423 
51,296 
2,250 
332 
125,301 
At 30 November 2022
75,432 
64,119 
- 
397 
139,948 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,452 
57,227 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
13,459 
4,616 
Trade creditors
1,114 
- 
Taxes and social security
14,119 
24,331 
Loans from directors
31,055 
39,659 
Accruals
926 
921 
60,673 
69,527 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
13,441 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary A shares of £1 each
1 
1 
1 Ordinary B shares of £1 each
1 
1 
2 
2 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 6 -