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Company Registration No. 13005490 (England and Wales)
My Lovely Lawn Limited Unaudited accounts for the year ended 30 November 2023
My Lovely Lawn Limited Unaudited accounts Contents
Page
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My Lovely Lawn Limited Company Information for the year ended 30 November 2023
Directors
Dilan Nalin Shah Adam Ekinci
Company Number
13005490 (England and Wales)
Registered Office
142 Cromwell Road London London SW7 4EF England
Accountants
PSUCHI ASSOCIATES LTD Unit 8 East Lane Business Estate Osram Road Wembley HA9 7NG
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My Lovely Lawn Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,624 
26,150 
Current assets
Debtors
138,785 
124,847 
Cash at bank and in hand
37,765 
6,254 
176,550 
131,101 
Creditors: amounts falling due within one year
(126,463)
(99,275)
Net current assets
50,087 
31,826 
Net assets
81,711 
57,976 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
81,611 
57,876 
Shareholders' funds
81,711 
57,976 
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 30 August 2024 and were signed on its behalf by
Adam Ekinci Director Company Registration No. 13005490
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My Lovely Lawn Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
My Lovely Lawn Limited is a private company, limited by shares, registered in England and Wales, registration number 13005490. The registered office is 142 Cromwell Road, London, London, SW7 4EF, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
18,202 
12,450 
3,916 
34,568 
Additions
- 
9,250 
4,087 
13,337 
At 30 November 2023
18,202 
21,700 
8,003 
47,905 
Depreciation
At 1 December 2022
4,588 
3,830 
- 
8,418 
Charge for the year
2,693 
3,405 
1,765 
7,863 
At 30 November 2023
7,281 
7,235 
1,765 
16,281 
Net book value
At 30 November 2023
10,921 
14,465 
6,238 
31,624 
At 30 November 2022
13,614 
8,620 
3,916 
26,150 
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My Lovely Lawn Limited Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
87 
Trade debtors
340 
- 
Other debtors
14,500 
765 
14,840 
852 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
123,945 
123,995 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
17,339 
- 
VAT
12,238 
416 
Trade creditors
14,695 
19,270 
Taxes and social security
23,667 
10,168 
Proposed dividends
- 
56,591 
Loans from directors
57,324 
12,830 
Accruals
1,200 
- 
126,463 
99,275 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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