1 April 2023 false No description of principal activity Taxfiler 2024.6 05160290business:PrivateLimitedCompanyLtd2023-04-012024-03-31 051602902023-03-31 051602902023-04-012024-03-31 05160290business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 05160290business:AbridgedAccounts2023-04-012024-03-31 051602902024-03-31 051602902023-03-31 05160290core:WithinOneYear2024-03-31 05160290core:WithinOneYear2023-03-31 05160290core:AfterOneYear2024-03-31 05160290core:AfterOneYear2023-03-31 05160290core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 05160290core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 05160290core:PreviouslyStatedAmount2024-03-31 05160290core:PreviouslyStatedAmount2023-03-31 05160290business:SmallEntities2023-04-012024-03-31 05160290business:Director22023-04-012024-03-31 05160290countries:EnglandWales2023-04-012024-03-31 05160290business:RegisteredOffice2023-04-012024-03-31 051602902022-04-012023-03-31 iso4217:GBP xbrli:pure
TBL LAWNCARE LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
3 
3 
Fixed assets
Intangible assets
3,301 
4,128 
Tangible assets
(3,247)
(532)
54 
3,596 
Current assets
Debtors
- 
484 
Cash at bank and in hand
(4,165)
10,168 
(4,165)
10,652 
Creditors: amounts falling due within one year
(30,651)
(33,630)
Net current liabilities
(34,816)
(22,978)
Total assets less current liabilities
(34,759)
(19,379)
Creditors: amounts falling due after more than one year
(93,056)
(96,839)
Net liabilities
(127,815)
(116,218)
Capital and reserves
Profit and loss account
(127,815)
(116,218)
Shareholders' funds
(127,815)
(116,218)
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.
The members have agreed to the preparation of abridged accounts for the year 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 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 December 2024 and were signed on its behalf by
MR KENNETH WALKER Director Company Registration No. 05160290
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TBL LAWNCARE LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
TBL LAWNCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05160290. The registered office is 8 WEYBOURNE DRIVE, BREDBURY, STOCKPORT, CHESHIRE, SK6 2DN.
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
These financial statements for the year ended 31 March 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. We have not been instructed to carry out an audit of the financial statements. 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 financial statements
Presentation currency
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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TBL LAWNCARE LIMITED Notes to the Accounts for the year ended 31 March 2024
4
Intangible fixed assets
Total 
£ 
Cost
At 1 April 2023
4,128 
Disposals
(827)
At 31 March 2024
3,301 
Amortisation
At 1 April 2023
- 
At 31 March 2024
- 
Net book value
At 31 March 2024
3,301 
At 31 March 2023
4,128 
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2023
13,576 
Disposals
(2,715)
At 31 March 2024
10,861 
Depreciation
At 1 April 2023
14,108 
At 31 March 2024
14,108 
Net book value
At 31 March 2024
(3,247)
At 31 March 2023
(532)
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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