Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 09376845 D Collier true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09376845 2023-01-31 09376845 2024-01-31 09376845 2023-02-01 2024-01-31 09376845 frs-core:CurrentFinancialInstruments 2024-01-31 09376845 frs-core:Non-currentFinancialInstruments 2024-01-31 09376845 frs-core:MotorVehicles 2024-01-31 09376845 frs-core:MotorVehicles 2023-02-01 2024-01-31 09376845 frs-core:MotorVehicles 2023-01-31 09376845 frs-core:PlantMachinery 2024-01-31 09376845 frs-core:PlantMachinery 2023-02-01 2024-01-31 09376845 frs-core:PlantMachinery 2023-01-31 09376845 frs-core:ShareCapital 2024-01-31 09376845 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 09376845 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09376845 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09376845 frs-bus:SmallEntities 2023-02-01 2024-01-31 09376845 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09376845 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 09376845 1 2023-02-01 2024-01-31 09376845 frs-bus:Director1 2023-02-01 2024-01-31 09376845 frs-countries:EnglandWales 2023-02-01 2024-01-31 09376845 2022-01-31 09376845 2023-01-31 09376845 2022-02-01 2023-01-31 09376845 frs-core:CurrentFinancialInstruments 2023-01-31 09376845 frs-core:Non-currentFinancialInstruments 2023-01-31 09376845 frs-core:ShareCapital 2023-01-31 09376845 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 09376845
Lawncraft Landscapes Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09376845
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,984 8,209
3,984 8,209
CURRENT ASSETS
Debtors 5 15,466 2,244
15,466 2,244
Creditors: Amounts Falling Due Within One Year 6 (16,991 ) (6,338 )
NET CURRENT ASSETS (LIABILITIES) (1,525 ) (4,094 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,459 4,115
Creditors: Amounts Falling Due After More Than One Year 7 (2,357 ) (4,015 )
NET ASSETS 102 100
CAPITAL AND RESERVES
Called up share capital 100 100
Profit and Loss Account 2 -
SHAREHOLDERS' FUNDS 102 100
Page 1
Page 2
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
D Collier
Director
18th October 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Lawncraft Landscapes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09376845 . The registered office is Unit 8 Wheatcroft Business Park, Landmere Lane, Edwalton, Nottingham, NG12 4DG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% on cost
Motor Vehicles 25% on cost
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 February 2023 2,900 18,500 21,400
As at 31 January 2024 2,900 18,500 21,400
Depreciation
As at 1 February 2023 2,732 10,459 13,191
Provided during the period 100 4,125 4,225
As at 31 January 2024 2,832 14,584 17,416
Net Book Value
As at 31 January 2024 68 3,916 3,984
As at 1 February 2023 168 8,041 8,209
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 15,466 2,244
15,466 2,244
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 4,170 2,055
Corporation tax 3,741 -
Taxation and social security 4,690 4,283
Other creditors 4,390 -
16,991 6,338
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 2,357 4,015
2,357 4,015
8. Related Party Transactions
As at the 31 January 2024 the director owed the company £15,466 (2023: £2,244).
9. Ultimate Controlling Party
The controlling party is D Collier.
Page 4