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REGISTERED NUMBER: 12182739 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Lawson Landscaping Limited

Lawson Landscaping Limited (Registered number: 12182739)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Lawson Landscaping Limited

Company Information
for the Year Ended 31 August 2024







DIRECTORS: S Phull
M Lawson





REGISTERED OFFICE: 19 The Glades
Clay Bottom
Bristol
BS5 7EN





REGISTERED NUMBER: 12182739 (England and Wales)





ACCOUNTANTS: ABW Accountants Limited
Mr Alasdair Watson
Raw Space
111 Gloucester Road
Bishopston
Bristol
BS7 8AT

Lawson Landscaping Limited (Registered number: 12182739)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 19,493 5,438

CURRENT ASSETS
Debtors 5 23,467 29,845
Cash at bank 69,997 17,946
93,464 47,791
CREDITORS
Amounts falling due within one year 6 35,548 20,194
NET CURRENT ASSETS 57,916 27,597
TOTAL ASSETS LESS CURRENT
LIABILITIES

77,409

33,035

PROVISIONS FOR LIABILITIES 3,704 1,033
NET ASSETS 73,705 32,002

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 73,704 32,001
73,705 32,002

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Lawson Landscaping Limited (Registered number: 12182739)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 September 2024 and were signed on its behalf by:





M Lawson - Director


Lawson Landscaping Limited (Registered number: 12182739)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Lawson Landscaping Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Motor vehicles - 25% on cost
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Lawson Landscaping Limited (Registered number: 12182739)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 September 2023 777 11,000 694 12,471
Additions 464 16,343 565 17,372
At 31 August 2024 1,241 27,343 1,259 29,843
DEPRECIATION
At 1 September 2023 641 5,958 434 7,033
Charge for year 150 2,921 246 3,317
At 31 August 2024 791 8,879 680 10,350
NET BOOK VALUE
At 31 August 2024 450 18,464 579 19,493
At 31 August 2023 136 5,042 260 5,438

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors & accrued income 22,126 29,845
Prepayments 1,341 -
23,467 29,845

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Tax 20,251 11,344
Social security and other taxes 12,619 6,496
Other creditors 211 1,415
Directors' current accounts 149 8
Accrued expenses 2,318 931
35,548 20,194