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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
Page
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Lawnscience North Surrey Limited Company Information for the year ended 30 April 2024
Director
David Stewart
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
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Lawnscience North Surrey Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
1,200 
2,400 
Tangible assets
22,161 
27,413 
23,361 
29,813 
Current assets
Inventories
6,481 
3,948 
Debtors
13,529 
8,459 
Cash at bank and in hand
20,830 
24,303 
40,840 
36,710 
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)
Net assets
6,690 
17,611 
Capital and reserves
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
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Lawnscience North Surrey Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 May 2023
6,000 
At 30 April 2024
6,000 
Amortisation
At 1 May 2023
3,600 
Charge for the year
1,200 
At 30 April 2024
4,800 
Net book value
At 30 April 2024
1,200 
At 30 April 2023
2,400 
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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 
Additions
319 
- 
- 
- 
319 
Disposals
(122)
- 
- 
- 
(122)
At 30 April 2024
35,612 
20,001 
504 
777 
56,894 
Depreciation
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 
Net book value
At 30 April 2024
14,868 
6,555 
240 
498 
22,161 
At 30 April 2023
18,316 
8,193 
282 
622 
27,413 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,529 
8,459 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
19,376 
12,321 
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 
40,301 
25,204 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,000 
18,500 
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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