Company Registration No. 11920949 (England and Wales)
Lawnscience North Surrey Limited
Unaudited accounts
for the year ended 30 April 2024
Lawnscience North Surrey Limited
Unaudited accounts
Contents
Lawnscience North Surrey Limited
Company Information
for the year ended 30 April 2024
Company Number
11920949 (England and Wales)
Registered Office
31 HOLLY AVENUE
NEW HAW
ADDLESTONE
SURREY
KT15 3UB
ENGLAND
Accountants
Anthistle Craven
Moreton House
31 High Street
Buckingham
Bucks
MK18 1NU
Lawnscience North Surrey Limited
Statement of financial position
as at 30 April 2024
Intangible assets
1,200
2,400
Tangible assets
22,161
27,413
Cash at bank and in hand
20,830
24,303
Creditors: amounts falling due within one year
(40,301)
(25,204)
Net current assets
539
11,506
Total assets less current liabilities
23,900
41,319
Creditors: amounts falling due after more than one year
(13,000)
(18,500)
Provisions for liabilities
Deferred tax
(4,210)
(5,208)
Called up share capital
100
100
Profit and loss account
6,590
17,511
Shareholders' funds
6,690
17,611
For the year ending 30 April 2024 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 18 September 2024 and were signed on its behalf by
David Stewart
Director
Company Registration No. 11920949
Lawnscience North Surrey Limited
Notes to the Accounts
for the year ended 30 April 2024
Lawnscience North Surrey Limited is a private company, limited by shares, registered in England and Wales, registration number 11920949. The registered office is 31 HOLLY AVENUE, NEW HAW, ADDLESTONE, SURREY, KT15 3UB, 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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Lawnscience North Surrey Limited
Notes to the Accounts
for the year ended 30 April 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2023
35,415
20,001
504
777
56,697
Disposals
(122)
-
-
-
(122)
At 30 April 2024
35,612
20,001
504
777
56,894
At 1 May 2023
17,099
11,808
222
155
29,284
Charge for the year
3,717
1,638
42
124
5,521
On disposals
(72)
-
-
-
(72)
At 30 April 2024
20,744
13,446
264
279
34,733
At 30 April 2024
14,868
6,555
240
498
22,161
At 30 April 2023
18,316
8,193
282
622
27,413
Amounts falling due within one year
Trade debtors
13,529
8,459
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
5,886
4,209
Taxes and social security
11,746
6,124
Other creditors
3,291
2,441
Loans from directors
2
109
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).