1 December 2022 false No description of principal activity Taxfiler 2024.5 13021570business:PrivateLimitedCompanyLtd2022-12-012023-11-30 130215702022-11-30 130215702022-12-012023-11-30 13021570business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 13021570business:FilletedAccounts2022-12-012023-11-30 130215702023-11-30 13021570business:Director12022-12-012023-11-30 13021570business:RegisteredOffice2022-12-012023-11-30 130215702022-11-30 13021570core:WithinOneYear2023-11-30 13021570core:WithinOneYear2022-11-30 13021570core:AfterOneYear2023-11-30 13021570core:AfterOneYear2022-11-30 13021570core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13021570core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13021570core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13021570core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13021570core:PreviouslyStatedAmount2023-11-30 13021570core:PreviouslyStatedAmount2022-11-30 13021570business:SmallEntities2022-12-012023-11-30 13021570countries:EnglandWales2022-12-012023-11-30 13021570core:PlantMachinery2022-12-012023-11-30 13021570core:MotorVehicles2022-12-012023-11-30 13021570core:Goodwill2022-11-30 13021570core:Goodwill2023-11-30 13021570core:Goodwill2022-12-012023-11-30 13021570core:PlantMachinery2022-11-30 13021570core:MotorVehicles2022-11-30 13021570core:PlantMachinery2023-11-30 13021570core:MotorVehicles2023-11-30 130215702021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13021570 (England and Wales)
LawnHopper (Hants) Ltd Unaudited accounts for the year ended 30 November 2023
LawnHopper (Hants) Ltd Unaudited accounts Contents
Page
- 2 -
LawnHopper (Hants) Ltd Company Information for the year ended 30 November 2023
Director
M Turner
Company Number
13021570 (England and Wales)
Registered Office
Flat 5, Parronda Court 2 Gillman Road Portsmouth Hampshire PO6 1BT
Accountants
P and J Accounting Services Limited 16 Sumar Close Stubbington Fareham Hampshire PO14 2EH
- 3 -
LawnHopper (Hants) Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
18,900 
21,600 
Tangible assets
6,159 
8,211 
25,059 
29,811 
Current assets
Inventories
750 
750 
Cash at bank and in hand
614 
778 
1,364 
1,528 
Creditors: amounts falling due within one year
(23,238)
(29,296)
Net current liabilities
(21,874)
(27,768)
Total assets less current liabilities
3,185 
2,043 
Creditors: amounts falling due after more than one year
(1,120)
- 
Net assets
2,065 
2,043 
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
1,765 
1,743 
Shareholders' funds
2,065 
2,043 
For the year 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 25 September 2024 and were signed on its behalf by
M Turner Director Company Registration No. 13021570
- 4 -
LawnHopper (Hants) Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
LawnHopper (Hants) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13021570. The registered office is Flat 5, Parronda Court, 2 Gillman Road, Portsmouth, Hampshire, PO6 1BT.
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:
Plant & machinery
20%
Motor vehicles
20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2022
27,000 
At 30 November 2023
27,000 
Amortisation
At 1 December 2022
5,400 
Charge for the year
2,700 
At 30 November 2023
8,100 
Net book value
At 30 November 2023
18,900 
At 30 November 2022
21,600 
- 5 -
LawnHopper (Hants) Ltd Notes to the Accounts for the year ended 30 November 2023
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
910 
8,750 
9,660 
At 30 November 2023
910 
8,750 
9,660 
Depreciation
At 1 December 2022
137 
1,312 
1,449 
Charge for the year
193 
1,859 
2,052 
At 30 November 2023
330 
3,171 
3,501 
Net book value
At 30 November 2023
580 
5,579 
6,159 
At 30 November 2022
773 
7,438 
8,211 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
23,957 
21,100 
Taxes and social security
4,986 
4,986 
Loans from directors
(8,963)
15 
Accruals
3,258 
3,195 
23,238 
29,296 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
1,120 
- 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -