LAWNMOWER SPARES UK LIMITED

Company Registration Number:
07508407 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

LAWNMOWER SPARES UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

LAWNMOWER SPARES UK LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Mrs J Richardson
Secretary: Mrs L Mills
Registered office: Veneto House
Dovefields
Dovefields Industrial Estate
Uttoxeter
Staffordshire
England
ST14 8HU
Company Registration Number: 07508407 (England and Wales)

LAWNMOWER SPARES UK LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 141,410 90,681
Administrative Expenses ( 140,263 ) ( 92,160 )
Operating Profit or (Loss) 1,147 ( 1,479 )
Profit or (Loss) Before Tax 1,147 ( 1,479 )
Tax on Profit ( 287 ) ( 750 )
Profit or (Loss) for Period 860 ( 2,229 )

The notes form part of these financial statements

LAWNMOWER SPARES UK LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 9,834
Total fixed assets: 0 9,834
Current assets
Stocks: 9,521 5,311
Debtors: 567 1,343
Cash at bank and in hand: 11,226 11,063
Total current assets: 21,314 17,717
Creditors: amounts falling due within one year: ( 14,548 ) ( 16,834 )
Net current assets (liabilities): 6,766 883
Total assets less current liabilities: 6,766 10,717
Total net assets (liabilities): 6,766 10,717

The notes form part of these financial statements

LAWNMOWER SPARES UK LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 15 15
Profit and loss account: 6,751 10,702
Shareholders funds: 6,766 10,717

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 October 2024
And Signed On Behalf Of The Board By:

Name: Mrs J Richardson
Status: Director

The notes form part of these financial statements

LAWNMOWER SPARES UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LAWNMOWER SPARES UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 2

LAWNMOWER SPARES UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

LAWNMOWER SPARES UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 September 2023 0
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 August 2024 0
    Amortisation
    Amortisation at 01 September 2023 0
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 August 2024 0
    Net book value
    Net book value at 31 August 2024 0
    Net book value at 31 August 2023 0

LAWNMOWER SPARES UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Tangible Assets

Total
Cost £
At 01 September 2023 42,404
Additions -
Disposals (42,404)
Revaluations -
Transfers -
At 31 August 2024 0
Depreciation
At 01 September 2023 32,570
Charge for year -
On disposals -
Other adjustments (32,570)
At 31 August 2024 0
Net book value
At 31 August 2024 0
At 31 August 2023 9,834

Director has disposed of all tangible assets. There is no longer the need to require a company vehicle