Registration number:
Lawnscience (North Hampshire) Ltd
for the Year Ended 31 March 2024
Lawnscience (North Hampshire) Ltd
Contents
Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
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Detailed Profit and Loss Account |
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iXBRL Detailed Profit and Loss Account |
Lawnscience (North Hampshire) Ltd
Company Information
Director |
Mr NS Bishop |
Registered office |
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Accountants |
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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.
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Houghton Regis
Dunstable
Bedfordshire
LU5 5FH
Lawnscience (North Hampshire) Ltd
Profit and Loss Account for the Year Ended 31 March 2024
2024 |
2023 |
|
Turnover |
|
|
Other income |
- |
|
Cost of raw materials and consumables |
( |
( |
Staff costs |
( |
( |
Depreciation and other amounts written off assets |
( |
( |
Other charges |
(14,949) |
(21,829) |
Profit before tax |
|
|
Tax on profit |
( |
( |
Profit for the year |
|
|
Lawnscience (North Hampshire) Ltd
(Registration number: 13260470)
Balance Sheet as at 31 March 2024
2024 |
2023 |
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Fixed assets |
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Current assets |
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|
Creditors: Amounts falling due within one year |
( |
( |
Net current liabilities |
( |
( |
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|
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Capital and reserves |
|
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General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
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'.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
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:
• |
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• |
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
......................................... |
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 |
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Sales |
111,365 |
90,548 |
Cost of sales |
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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 |
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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 |
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Turnover/revenue |
|
|
Cost of sales |
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Opening stock/inventories |
- |
- |
Purchase of raw materials and consumables |
( |
( |
Closing stock/inventories |
- |
- |
Wages and salaries excluding directors |
( |
( |
Social security costs excluding directors |
( |
( |
Pension costs defined contribution schemes excluding directors |
( |
( |
Staff costs excluding directors |
( |
( |
Gross profit |
60,403 |
41,118 |
Distribution costs |
||
Administrative expenses |
||
Audit and accountancy other services |
( |
( |
Advertising, promotions and marketing costs |
( |
( |
Client entertaining costs |
( |
( |
Operating lease expenditure |
- |
( |
Depreciation of Fixed assets |
( |
( |
Amortisation of intangible assets |
( |
( |
Vehicle costs |
( |
( |
Salaries and fees, directors |
( |
( |
Social security costs, directors |
( |
- |
Staff costs, directors |
( |
( |
Bank charges |
( |
( |
Insurance costs |
( |
( |
IT and computing |
( |
( |
Telecommunications |
( |
( |
Printing, postage and stationery |
( |
( |
Charitable donations |
( |
( |
Subscriptions |
( |
( |
Other costs |
( |
( |
Other operating income |
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Other operating income |
- |
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Lawnscience (North Hampshire) Ltd
iXBRL Detailed Profit and Loss Account for the Year Ended 31 March 2024
2024 |
2023 |
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Other items |
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Loss from disposal of Fixed assets |
- |
( |
Profit on ordinary activities before taxation |
|
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Tax on profit or loss on ordinary activities |
( |
( |
Profit for the financial year |
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