Total Lawn Care Ltd

Total Lawn Care Ltd

TOTAL LAWN CARE LTD - Company Information

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1 February 2021 false No description of principal activity Taxfiler 2021.22.4 11140885business:PrivateLimitedCompanyLtd2021-02-012022-01-31 111408852021-01-31 111408852021-02-012022-01-31 11140885business:AuditExempt-NoAccountantsReport2021-02-012022-01-31 11140885business:FullAccounts2021-02-012022-01-31 111408852022-01-31 111408852021-01-31 11140885core:WithinOneYear2022-01-31 11140885core:WithinOneYear2021-01-31 11140885core:AfterOneYear2022-01-31 11140885core:AfterOneYear2021-01-31 11140885core:ShareCapital2022-01-31 11140885core:ShareCapital2021-01-31 11140885core:RetainedEarningsAccumulatedLosses2022-01-31 11140885core:RetainedEarningsAccumulatedLosses2021-01-31 11140885business:SmallEntities2021-02-012022-01-31 11140885business:Director12021-02-012022-01-31 11140885countries:EnglandWales2021-02-012022-01-31 11140885business:RegisteredOffice2021-02-012022-01-31 11140885core:IntangibleAssetsOtherThanGoodwill2021-01-31 11140885core:IntangibleAssetsOtherThanGoodwill2021-02-012022-01-31 11140885core:IntangibleAssetsOtherThanGoodwill2022-01-31 11140885core:PlantMachinery2021-01-31 11140885core:MotorVehicles2021-01-31 11140885core:PlantMachinery2021-02-012022-01-31 11140885core:MotorVehicles2021-02-012022-01-31 11140885core:PlantMachinery2022-01-31 11140885core:MotorVehicles2022-01-31 111408852020-02-012021-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11140885 (England and Wales)
Total Lawn Care Ltd Unaudited accounts for the year ended 31 January 2022
Total Lawn Care Ltd Statement of financial position as at 31 January 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
27,350 
7,600 
Tangible assets
5
4,215 
5,827 
31,565 
13,427 
Current assets
Cash at bank and in hand
94 
24 
Creditors: amounts falling due within one year
6
(14,693)
(10,722)
Net current liabilities
(14,599)
(10,698)
Total assets less current liabilities
16,966 
2,729 
Creditors: amounts falling due after more than one year
7
(27,927)
- 
Provisions for liabilities
Deferred tax
(801)
(1,107)
Net (liabilities)/assets
(11,762)
1,622 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(11,763)
1,621 
Shareholders' funds
(11,762)
1,622 
For the year ending 31 January 2022 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 17 March 2022 and were signed on its behalf by
Matthew John Couling Director Company Registration No. 11140885
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Total Lawn Care Ltd Notes to the Accounts for the year ended 31 January 2022
1
Statutory information
Total Lawn Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 11140885. The registered office is 61 GIBSON ROAD, HIGH WYCOMBE, HP12 4QP, ENGLAND.
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 January 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2020. 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.
Presentation currency
The accounts are presented in £ sterling.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 February 2021
9,500 
Additions
23,000 
At 31 January 2022
32,500 
Amortisation
At 1 February 2021
1,900 
Charge for the year
3,250 
At 31 January 2022
5,150 
Net book value
At 31 January 2022
27,350 
At 31 January 2021
7,600 
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Total Lawn Care Ltd Notes to the Accounts for the year ended 31 January 2022
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2021
8,217 
1,750 
9,967 
Additions
1,018 
- 
1,018 
At 31 January 2022
9,235 
1,750 
10,985 
Depreciation
At 1 February 2021
3,702 
438 
4,140 
Charge for the year
2,192 
438 
2,630 
At 31 January 2022
5,894 
876 
6,770 
Net book value
At 31 January 2022
3,341 
874 
4,215 
At 31 January 2021
4,515 
1,312 
5,827 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
- 
10,751 
VAT
1,088 
- 
Trade creditors
138 
- 
Other creditors
355 
- 
Loans from directors
13,112 
(29)
14,693 
10,722 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
27,927 
- 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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