Lawnscience (North Hampshire) Ltd 13260470 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Lawn and garden care Digita Accounts Production Advanced 6.30.9574.0 true 13260470 2023-04-01 2024-03-31 13260470 2024-03-31 13260470 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13260470 bus:Micro-entities 2023-04-01 2024-03-31 13260470 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13260470 bus:FullAccounts 2023-04-01 2024-03-31 13260470 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13260470 bus:RegisteredOffice 2023-04-01 2024-03-31 13260470 bus:Director1 2023-04-01 2024-03-31 13260470 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13260470 bus:Agent1 2023-04-01 2024-03-31 13260470 countries:AllCountries 2023-04-01 2024-03-31 13260470 dpl:AdministrativeExpenses 2023-04-01 2024-03-31 13260470 dpl:CostSales 2023-04-01 2024-03-31 13260470 2023-03-31 13260470 2022-04-01 2023-03-31 13260470 2023-03-31 13260470 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13260470 dpl:AdministrativeExpenses 2022-04-01 2023-03-31 13260470 dpl:CostSales 2022-04-01 2023-03-31 13260470 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 13260470

Lawnscience (North Hampshire) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Lawnscience (North Hampshire) Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

Detailed Profit and Loss Account

6 to 8

iXBRL Detailed Profit and Loss Account

9 to 10

 

Lawnscience (North Hampshire) Ltd

Company Information

Director

Mr NS Bishop

Registered office

281 Kempshott Lane
Basingstoke
Hampshire
RG22 5LZ

Accountants

ASL Accountants
15 Millers Way
Houghton Regis
Dunstable
Bedfordshire
LU5 5FH

 

Accountants Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Lawnscience (North Hampshire) Ltd
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Lawnscience (North Hampshire) Ltd for the year ended 31 March 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Financial Accountants , we are subject to its ethical and other professional requirements as published.

This report is made solely to the Board of Directors of Lawnscience (North Hampshire) Ltd, as a body. Our work has been undertaken solely to prepare for your approval the accounts of Lawnscience (North Hampshire) Ltd and state those matters that we have agreed to state to the Board of Directors of Lawnscience (North Hampshire) Ltd, as a body, in this report in accordance with the requirements Institute of Financial Accountants. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lawnscience (North Hampshire) Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Lawnscience (North Hampshire) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Lawnscience (North Hampshire) Ltd. You consider that Lawnscience (North Hampshire) Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Lawnscience (North Hampshire) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

ASL Accountants
15 Millers Way
Houghton Regis
Dunstable
Bedfordshire
LU5 5FH

20 November 2024

 

Lawnscience (North Hampshire) Ltd

Profit and Loss Account for the Year Ended 31 March 2024

2024
£

2023
£

Turnover

111,365

90,548

Other income

-

7,292

Cost of raw materials and consumables

(22,031)

(20,169)

Staff costs

(39,827)

(38,836)

Depreciation and other amounts written off assets

(7,134)

(5,555)

Other charges

(14,949)

(21,829)

Profit before tax

27,424

11,451

Tax on profit

(6,244)

(862)

Profit for the year

21,180

10,589

 

Lawnscience (North Hampshire) Ltd

(Registration number: 13260470)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

26,301

30,406

Current assets

4,331

7,450

Creditors: Amounts falling due within one year

(17,175)

(27,580)

Net current liabilities

(12,844)

(20,130)

 

13,457

10,276

Capital and reserves

13,457

10,276

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
281 Kempshott Lane
Basingstoke
Hampshire
RG22 5LZ

These financial statements were authorised for issue by the director on 21 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

 

Lawnscience (North Hampshire) Ltd

(Registration number: 13260470)
Balance Sheet as at 31 March 2024

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 21 November 2024
 

.........................................
Mr NS Bishop
Director

 

Lawnscience (North Hampshire) Ltd

Detailed Profit and Loss Account for the Year Ended 31 March 2024

2024
£

2023
£

Turnover (analysed below)

111,365

90,548

Cost of sales (analysed below)

(50,962)

(49,430)

Gross profit

60,403

41,118

Gross profit (%)

54.24%

45.41%

Administrative expenses

Employment costs (analysed below)

(10,896)

(9,575)

General administrative expenses (analysed below)

(14,194)

(17,583)

Finance charges (analysed below)

(755)

(818)

Depreciation costs (analysed below)

(7,134)

(5,555)

Other expenses (analysed below)

-

(3,428)

(32,979)

(36,959)

Other operating income (analysed below)

-

7,292

Operating profit

27,424

11,451

Profit before tax

27,424

11,451

 

Lawnscience (North Hampshire) Ltd

Detailed Profit and Loss Account for the Year Ended 31 March 2024

2024
£

2023
£

   

Turnover

Sales

111,365

90,548

   

Cost of sales

Purchases

(10,332)

(9,087)

Lawnscience support and franchaise fees

(9,988)

(8,991)

Plant repairs

(1,711)

(2,091)

Wages and salaries

(26,000)

(26,000)

Staff NIC (Employers)

(2,338)

(2,668)

Staff pensions (Defined contribution)

(593)

(593)

(50,962)

(49,430)

   

Employment costs

Directors remuneration

(10,683)

(9,575)

Directors NIC (Employers)

(213)

-

(10,896)

(9,575)

   

General administrative expenses

Telephone

(385)

(321)

Computer software and maintenance costs

(2,213)

(1,517)

Printing, postage and stationery

(617)

(212)

Trade subscriptions

(131)

(114)

Charitable donations

(1,000)

(520)

Van lease payments

-

(636)

Sundry expenses

(70)

(24)

Motor expenses

(6,463)

(5,535)

Advertising

(1,412)

(6,569)

Entertaining

(197)

(61)

Accountancy fees

(1,500)

(1,503)

Business insurances

(206)

(571)

(14,194)

(17,583)

   

Finance charges

Bank charges

(755)

(818)

 

Lawnscience (North Hampshire) Ltd

Detailed Profit and Loss Account for the Year Ended 31 March 2024

2024
£

2023
£

   

Depreciation costs

Amortisation of franchaise

(1,000)

(1,000)

Depreciation of plant and machinery

(1,444)

(1,163)

Depreciation of motor vehicles

(4,491)

(3,292)

Depreciation of office equipment

(199)

(100)

(7,134)

(5,555)

   

Other expenses

(Profit)/loss on disposal of tangible fixed assets

-

(3,428)

   

Other operating income

Pre vat registration inputs claim

-

7,292

 

Lawnscience (North Hampshire) Ltd

iXBRL Detailed Profit and Loss Account for the Year Ended 31 March 2024

2024
£

2023
£

Turnover/revenue

111,365

90,548

Cost of sales

Opening stock/inventories

-

-

Purchase of raw materials and consumables

(22,031)

(20,169)

Closing stock/inventories

-

-

Wages and salaries excluding directors

(26,000)

(26,000)

Social security costs excluding directors

(2,338)

(2,668)

Pension costs defined contribution schemes excluding directors

(593)

(593)

Staff costs excluding directors

(28,931)

(29,261)

Gross profit

60,403

41,118

Distribution costs

Administrative expenses

Audit and accountancy other services

(1,500)

(1,503)

Advertising, promotions and marketing costs

(1,412)

(6,569)

Client entertaining costs

(197)

(61)

Operating lease expenditure

-

(636)

Depreciation of Fixed assets

(6,134)

(4,555)

Amortisation of intangible assets

(1,000)

(1,000)

Vehicle costs

(6,463)

(5,535)

Salaries and fees, directors

(10,683)

(9,575)

Social security costs, directors

(213)

-

Staff costs, directors

(10,896)

(9,575)

Bank charges

(755)

(818)

Insurance costs

(206)

(571)

IT and computing

(2,213)

(1,517)

Telecommunications

(385)

(321)

Printing, postage and stationery

(617)

(212)

Charitable donations

(1,000)

(520)

Subscriptions

(131)

(114)

Other costs

(70)

(24)

Other operating income

Other operating income

-

7,292

 

Lawnscience (North Hampshire) Ltd

iXBRL Detailed Profit and Loss Account for the Year Ended 31 March 2024

2024
£

2023
£

Other items

Loss from disposal of Fixed assets

-

(3,428)

Profit on ordinary activities before taxation

27,424

11,451

Tax on profit or loss on ordinary activities

(6,244)

(862)

Profit for the financial year

21,180

10,589