Lawnsmart (Hampshire) Limited 04408410 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is provision of horticultural services Digita Accounts Production Advanced 6.30.9574.0 true 04408410 2023-01-01 2023-12-31 04408410 2023-12-31 04408410 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 04408410 bus:Micro-entities 2023-01-01 2023-12-31 04408410 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04408410 bus:FilletedAccounts 2023-01-01 2023-12-31 04408410 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04408410 bus:RegisteredOffice 2023-01-01 2023-12-31 04408410 bus:Director1 2023-01-01 2023-12-31 04408410 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04408410 bus:Agent1 2023-01-01 2023-12-31 04408410 countries:AllCountries 2023-01-01 2023-12-31 04408410 2022-01-01 2022-12-31 04408410 2022-12-31 04408410 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 04408410

Lawnsmart (Hampshire) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Lawnsmart (Hampshire) Limited

Contents

Company Information

1

Accountants' Report

2

Statement of Financial Position

3 to 4

Notes to the Unaudited Financial Statements

3

 

Lawnsmart (Hampshire) Limited

Company Information

Director

Mr Terence Hall

Registered office

2 Camomile Drive
Ludgershall
Andover
Hants
SP11 9TA

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Lawnsmart (Hampshire) Limited
for the Year Ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Lawnsmart (Hampshire) Limited for the year ended 31 December 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Lawnsmart (Hampshire) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Lawnsmart (Hampshire) Limited and state those matters that we have agreed to state to the Board of Directors of Lawnsmart (Hampshire) Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lawnsmart (Hampshire) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Lawnsmart (Hampshire) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Lawnsmart (Hampshire) Limited. You consider that Lawnsmart (Hampshire) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Lawnsmart (Hampshire) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Howdenwhite LLP
Chartered Certified Accountants
Units 16-18, The Boscombe Centre
Mills Way
Amesbury
Salisbury
Wiltshire
SP4 7SD

22 September 2024

 

Lawnsmart (Hampshire) Limited

(Registration number: 04408410)
Statement of Financial Position as at 31 December 2023

2023
£

2022
£

Fixed assets

4,680

3,352

Current assets

21,446

19,342

Prepayments and accrued income

73

69

Creditors: Amounts falling due within one year

(16,638)

(13,204)

Net current assets

4,881

6,207

Total assets less current liabilities

9,561

9,559

Accruals and deferred income

(2,059)

(1,928)

 

7,502

7,631

Capital and reserves

7,502

7,631

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2 Camomile Drive
Ludgershall
Andover
Hants
SP11 9TA

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Lawnsmart (Hampshire) Limited

(Registration number: 04408410)
Statement of Financial Position as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 22 September 2024
 

.........................................
Mr Terence Hall
Director