Lawnscience (Northants) Ltd

Lawnscience (Northants) Ltd

LAWNSCIENCE (NORTHANTS) LTD - Company Information

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Company Registration No. 6346191 (England and Wales)
Lawnscience (Northants) Ltd Unaudited accounts for the year ended 31 March 2023
Lawnscience (Northants) Ltd Unaudited accounts Contents
Page
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Lawnscience (Northants) Ltd Company Information for the year ended 31 March 2023
Director
Kevin Sparks
Company Number
6346191 (England and Wales)
Registered Office
Moreton House 31 High Street Buckingham Bucks MK18 1NU UK
Accountants
Anthistle Craven Moreton House 31 High Street Buckingham Bucks MK18 1NU
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Lawnscience (Northants) Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
6,232 
1,575 
Tangible assets
5
11,661 
14,839 
Investments
6
3,488 
3,488 
21,381 
19,902 
Current assets
Inventories
11,000 
10,000 
Debtors
7
6,576 
7,285 
Cash at bank and in hand
2,555 
7,431 
20,131 
24,716 
Creditors: amounts falling due within one year
8
(27,300)
(21,016)
Net current (liabilities)/assets
(7,169)
3,700 
Total assets less current liabilities
14,212 
23,602 
Creditors: amounts falling due after more than one year
9
(11,938)
(15,741)
Provisions for liabilities
Deferred tax
(2,215)
(2,820)
Net assets
59 
5,041 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
57 
5,039 
Shareholders' funds
59 
5,041 
For the year ending 31 March 2023 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 6 December 2023 and were signed on its behalf by
Kevin Sparks Director Company Registration No. 6346191
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Lawnscience (Northants) Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Lawnscience (Northants) Ltd is a private company, limited by shares, registered in England and Wales, registration number 6346191. The registered office is Moreton House, 31 High Street, Buckingham, Bucks, MK18 1NU, UK.
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
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.
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.
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:
Plant & machinery
15%
Motor vehicles
25%
Fixtures & fittings
15%
Computer equipment
25%
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2022
2,100 
Additions
6,909 
At 31 March 2023
9,009 
Amortisation
At 1 April 2022
525 
Charge for the year
2,252 
At 31 March 2023
2,777 
Net book value
At 31 March 2023
6,232 
At 31 March 2022
1,575 
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Lawnscience (Northants) Ltd Notes to the Accounts for the year ended 31 March 2023
5
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 2022
11,564 
31,638 
440 
5,291 
48,933 
At 31 March 2023
11,564 
31,638 
440 
5,291 
48,933 
Depreciation
At 1 April 2022
6,595 
23,009 
245 
4,245 
34,094 
Charge for the year
745 
2,156 
16 
261 
3,178 
At 31 March 2023
7,340 
25,165 
261 
4,506 
37,272 
Net book value
At 31 March 2023
4,224 
6,473 
179 
785 
11,661 
At 31 March 2022
4,969 
8,629 
195 
1,046 
14,839 
6
Investments
Other investments 
£ 
Valuation at 1 April 2022
3,488 
Valuation at 31 March 2023
3,488 
7
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,039 
4,660 
Accrued income and prepayments
1,537 
2,625 
6,576 
7,285 
8
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,259 
4,259 
VAT
1,766 
854 
Trade creditors
5,554 
9,422 
Taxes and social security
598 
837 
Other creditors
- 
1,502 
Loans from directors
15,123 
4,142 
27,300 
21,016 
9
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
11,938 
15,741 
10
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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