Registered number
13852738
Lawn and Weed Expert Training Ltd
Filleted Accounts
31 December 2024
Lawn and Weed Expert Training Ltd
Registered number: 13852738
Balance Sheet
as at 31 December 2024
Notes 31/12/24 31/3/24
£ £ £ £
Current assets
Debtors 3 59,775 43,016
Cash at bank and in hand - 3,896
59,775 46,912
Creditors: amounts falling due within one year 4 (1,299) (9,771)
Net current assets 58,476 37,141
Net assets 58,476 37,141
Capital and reserves
Called up share capital 100 100
Profit and loss account 58,376 37,041
Shareholders' funds 58,476 37,141
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R W Higgins
Director
Approved by the board on 17 February 2025
Lawn and Weed Expert Training Ltd
Notes to the Accounts
for the period from 1 April 2024 to 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 31/12/24 31/3/24
Number Number
Average number of persons employed by the company 1 1
3 Debtors 31/12/24 31/3/24
£ £
Other debtors 59,775 43,016
4 Creditors: amounts falling due within one year 31/12/24 31/3/24
£ £
Trade creditors 1,200 -
Taxation and social security costs 99 9,771
1,299 9,771
5 Other information
Lawn and Weed Expert Training Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Tyn Y Cae Cottage
Groes Faen Road
Peterstone Super Ely
Vale of Glamorgan
CF5 6NE
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