Company Registration No. 08442633 (England and Wales)
Mowers And More Ltd
Unaudited accounts
for the year ended 31 March 2024
Mowers And More Ltd
Unaudited accounts
Contents
Mowers And More Ltd
Company Information
for the year ended 31 March 2024
Directors
Joshua Longland
Martin Longland
Company Number
08442633 (England and Wales)
Registered Office
21 All Saints Rise
Warfield
Bracknell
Berkshire
RG42 3DS
England
Accountants
2C Accountancy
14 Templar Close
Sandhurst
Berkshire
GU47 8JP
Mowers And More Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
32,643
33,743
Inventories
90,000
102,005
Cash at bank and in hand
100,617
93,103
Creditors: amounts falling due within one year
(257,014)
(226,339)
Net current liabilities
(15,749)
(9,735)
Total assets less current liabilities
16,894
24,008
Creditors: amounts falling due after more than one year
(11,668)
(21,668)
Called up share capital
2
2
Profit and loss account
5,224
2,338
Shareholders' funds
5,226
2,340
For the year ending 31 March 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 26 November 2024 and were signed on its behalf by
Joshua Longland
Director
Company Registration No. 08442633
Mowers And More Ltd
Notes to the Accounts
for the year ended 31 March 2024
Mowers And More Ltd is a private company, limited by shares, registered in England and Wales, registration number 08442633. The registered office is 21 All Saints Rise, Warfield, Bracknell, Berkshire, RG42 3DS, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% reducing balance
Motor vehicles
20% reducing balance
Fixtures & fittings
20%reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2023
23,346
46,040
1,799
4,977
76,162
Additions
17,472
-
-
-
17,472
Disposals
-
(23,500)
(645)
-
(24,145)
At 31 March 2024
40,818
22,540
1,154
4,977
69,489
At 1 April 2023
4,005
35,073
970
2,371
42,419
Charge for the year
6,402
-
37
521
6,960
On disposals
-
(12,533)
-
-
(12,533)
At 31 March 2024
10,407
22,540
1,007
2,892
36,846
At 31 March 2024
30,411
-
147
2,085
32,643
At 31 March 2023
19,341
10,967
829
2,606
33,743
Mowers And More Ltd
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
28,773
21,496
Accrued income and prepayments
21,875
-
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,000
10,000
Trade creditors
118,806
91,019
Taxes and social security
14,009
11,598
Loans from directors
108,106
102,440
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 8 (2023: 8).