Maxey Lawn Care Limited Filleted accounts for Companies House (small and micro)
Maxey Lawn Care Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
10764859
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for the year ended |
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Financial Statements |
for the year ended 30th June 2019
Contents |
Pages |
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements |
1 |
Statement of financial position |
2 to 3 |
Notes to the financial statements |
4 to 8 |
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Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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for the year ended 30th June 2019
Bank House
Broad Street
Spalding
PE11 1TB
Dated:
20 September 2019
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Statement of Financial Position |
as at
30 June 2019
2019 |
2018 |
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Note |
£ |
£ |
£ |
£ |
Fixed assets
Intangible assets |
4 |
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Tangible assets |
5 |
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Current assets
Stocks |
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Debtors |
6 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
7 |
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-------- |
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Net current liabilities |
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Total assets less current liabilities |
(
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(
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Provisions |
(
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(
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-------- |
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Net liabilities |
(
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(
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-------- |
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Capital and reserves
Called up share capital |
8 |
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Profit and loss account |
(
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(
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Shareholders deficit |
(
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(
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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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 financial statements
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Statement of Financial Position (continued) |
as at
30 June 2019
These financial statements were approved by the
board of directors
and authorised for issue on
20 September 2019
, and are signed on behalf of the board by:
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Director |
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Company registration number:
10764859
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Notes to the Financial Statements |
for the year ended 30th June 2019
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bank House, Broad Street, Spalding, Lincs, PE11 1TB. The trading address is St Benedicts Priory, 3 Broadgate Lane, Deeping St James, Peterborough, PE6 8NW.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Operating leases
Intangible assets
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows:
Licences |
- |
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If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery |
- |
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Impairment of fixed assets
Stocks
Provisions
Financial instruments
Going concern
At the balance sheet date, current liabilities exceed current assets by £15,156. This is due to amounts owed to the director being included within creditors due within one year. However, the director has indicated that he will not withdraw from these accounts in preference to other creditors, that they have operated within their bank facilities and that the accounts have been prepared on a going concern basis.
4.
Intangible assets
Licences |
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£ |
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Cost |
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At 1 07 18 and 30 06 19 |
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Amortisation |
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At 1 07 18 |
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Charge for the year |
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At 30 06 19 |
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Carrying amount |
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At 30 06 19 |
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At 30 06 18 |
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5.
Tangible assets
Plant and machinery |
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£ |
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Cost |
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At 1 07 18 and 30 06 19 |
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Depreciation |
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At 1 07 18 |
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Charge for the year |
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-------- |
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At 30 06 19 |
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Carrying amount |
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At 30 06 19 |
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-------- |
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At 30 06 18 |
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6.
Debtors
2019 |
2018 |
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£ |
£ |
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Trade debtors |
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Prepayments and accrued income |
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– |
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7.
Creditors:
amounts falling due within one year
2019 |
2018 |
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£ |
£ |
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Trade creditors |
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Accruals and deferred income |
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Social security and other taxes |
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Director loan accounts |
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8.
Called up share capital
Issued, called up and fully paid
2019 |
2018 |
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No. |
£ |
No. |
£ |
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100.00 |
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100.00 |
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9.
Operating leases
The total future minimum lease payments under non-cancellable operating leases are as follows:
2019 |
2018 |
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£ |
£ |
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Not later than 1 year |
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Later than 1 year and not later than 5 years |
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10.
Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2018: 1).