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Company Registration No. 14477347 (England and Wales)
Stephenson’s Lawns And Landscapes Ltd Unaudited accounts for the period from 11 November 2022 to 30 November 2023
Stephenson’s Lawns And Landscapes Ltd Unaudited accounts Contents
Page
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Stephenson’s Lawns And Landscapes Ltd Company Information for the period from 11 November 2022 to 30 November 2023
Director
Jacob Stephenson
Company Number
14477347 (England and Wales)
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Stephenson’s Lawns And Landscapes Ltd Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
7,906 
Current assets
Cash at bank and in hand
67,628 
Creditors: amounts falling due within one year
(30,745)
Net current assets
36,883 
Net assets
44,789 
Capital and reserves
Called up share capital
1 
Profit and loss account
44,788 
Shareholders' funds
44,789 
For the period 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 director acknowledges his 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 and authorised for issue on 10 September 2024 and were signed on its behalf by
Jacob Stephenson Director Company Registration No. 14477347
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Stephenson’s Lawns And Landscapes Ltd Notes to the Accounts for the period from 11 November 2022 to 30 November 2023
1
Statutory information
Stephenson’s Lawns And Landscapes Ltd is a private company, limited by shares, registered in England and Wales, registration number 14477347.
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 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:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 11 November 2022
- 
Additions
10,542 
At 30 November 2023
10,542 
Depreciation
At 11 November 2022
2,636 
At 30 November 2023
2,636 
Net book value
At 30 November 2023
7,906 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
10,155 
Taxes and social security
20,070 
Loans from directors
520 
30,745 
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Stephenson’s Lawns And Landscapes Ltd Notes to the Accounts for the period from 11 November 2022 to 30 November 2023
6
Average number of employees
During the period the average number of employees was 1.
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