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
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
My Lovely Lawn Limited
Statement of financial position
as at 30 November 2023
Tangible assets
31,624
26,150
Cash at bank and in hand
37,765
6,254
Creditors: amounts falling due within one year
(126,463)
(99,275)
Net current assets
50,087
31,826
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
My Lovely Lawn Limited
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
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:
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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
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
At 30 November 2023
10,921
14,465
6,238
31,624
At 30 November 2022
13,614
8,620
3,916
26,150
My Lovely Lawn Limited
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Amounts falling due after more than one year
Amounts due from group undertakings etc.
123,945
123,995
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Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
17,339
-
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
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Average number of employees
During the year the average number of employees was 2 (2022: 2).