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Company Registration No. 08640284 (England and Wales)
The Lawn Man (stockport) Ltd Unaudited accounts for the year ended 30 September 2024
The Lawn Man (stockport) Ltd Unaudited accounts Contents
Page
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The Lawn Man (stockport) Ltd Company Information for the year ended 30 September 2024
Directors
Michelle Hill Stephen Hill
Secretary
Michelle Hill
Company Number
08640284 (England and Wales)
Registered Office
9 Monsal Avenue Stockport Cheshire SK2 5DX England
Accountants
Henshaws Accountants Office 7 37-39 Shakespeare Street Southport PR8 5AB
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The Lawn Man (stockport) Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,528 
4,266 
Current assets
Inventories
3,000 
2,924 
Debtors
4,559 
2,476 
Cash at bank and in hand
16,780 
20,180 
24,339 
25,580 
Creditors: amounts falling due within one year
(17,458)
(12,336)
Net current assets
6,881 
13,244 
Net assets
10,409 
17,510 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,309 
17,410 
Shareholders' funds
10,409 
17,510 
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 29 October 2024 and were signed on its behalf by
Stephen Hill Director Company Registration No. 08640284
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The Lawn Man (stockport) Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
The Lawn Man (stockport) Ltd is a private company, limited by shares, registered in England and Wales, registration number 08640284. The registered office is 9 Monsal Avenue, Stockport, Cheshire, SK2 5DX, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25%
Motor vehicles
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
4,303 
7,000 
1,851 
13,154 
Additions
- 
- 
379 
379 
At 30 September 2024
4,303 
7,000 
2,230 
13,533 
Depreciation
At 1 October 2023
2,915 
5,154 
819 
8,888 
Charge for the year
349 
462 
306 
1,117 
At 30 September 2024
3,264 
5,616 
1,125 
10,005 
Net book value
At 30 September 2024
1,039 
1,384 
1,105 
3,528 
At 30 September 2023
1,388 
1,846 
1,032 
4,266 
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The Lawn Man (stockport) Ltd Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,559 
2,476 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,098 
3,235 
Taxes and social security
12,604 
8,187 
Loans from directors
756 
914 
17,458 
12,336 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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