Company Registration No. 6346191 (England and Wales)
Lawnscience (Northants) Ltd
Unaudited accounts
for the year ended 31 March 2020
Lawnscience (Northants) Ltd
Unaudited accounts
Contents
Lawnscience (Northants) Ltd
Company Information
for the year ended 31 March 2020
Company Number
6346191 (England and Wales)
Registered Office
14 Newstead Close
Ecton Brook
Northampton
Northamptonshire
NN3 5EE
United Kingdom
Accountants
Anthistle Craven
Moreton House
31 High Street
Buckingham
Bucks
MK18 1NU
Lawnscience (Northants) Ltd
Statement of financial position
as at 31 March 2020
Tangible assets
9,957
11,856
Cash at bank and in hand
22,404
24,271
Creditors: amounts falling due within one year
(10,361)
(9,422)
Net current assets
22,791
24,705
Total assets less current liabilities
35,109
38,922
Provisions for liabilities
Deferred tax
(1,893)
(2,253)
Called up share capital
2
2
Profit and loss account
33,214
36,667
Shareholders' funds
33,216
36,669
For the year ending 31 March 2020 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 1 October 2020 and were signed on its behalf by
Kevin Sparks
Director
Company Registration No. 6346191
Lawnscience (Northants) Ltd
Notes to the Accounts
for the year ended 31 March 2020
Lawnscience (Northants) Ltd is a private company, limited by shares, registered in England and Wales, registration number 6346191. The registered office is 14 Newstead Close, Ecton Brook, Northampton, Northamptonshire, NN3 5EE, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2019
8,536
21,463
215
4,516
34,730
Additions
602
-
225
161
988
Disposals
(250)
-
-
-
(250)
At 31 March 2020
8,888
21,463
440
4,677
35,468
At 1 April 2019
4,859
14,573
155
3,287
22,874
Charge for the year
619
1,723
43
348
2,733
On disposals
(96)
-
-
-
(96)
At 31 March 2020
5,382
16,296
198
3,635
25,511
At 31 March 2020
3,506
5,167
242
1,042
9,957
At 31 March 2019
3,677
6,890
60
1,229
11,856
Lawnscience (Northants) Ltd
Notes to the Accounts
for the year ended 31 March 2020
5
Investments
Other investments
Valuation at 1 April 2019
2,361
Valuation at 31 March 2020
2,361
Accrued income and prepayments
864
797
8
Creditors: amounts falling due within one year
2020
2019
Trade creditors
3,727
1,607
Taxes and social security
3,028
2,310
Loans from directors
3,538
3,497
9
Average number of employees
During the year the average number of employees was 3 (2019: 3).
