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
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
Chris Lawie Cropspraying Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
125,301
139,948
Cash at bank and in hand
41,793
22,921
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
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
Chris Lawie Cropspraying Ltd
Notes to the Accounts
for the year ended 30 November 2023
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.
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 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 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.
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
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
At 30 November 2023
71,423
51,296
2,250
332
125,301
At 30 November 2022
75,432
64,119
-
397
139,948
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
Taxes and social security
14,119
24,331
Loans from directors
31,055
39,659
7
Creditors: amounts falling due after more than one year
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
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).