Company Registration No. 09334798 (England and Wales)
LAWNKEEPER (EAST CHESHIRE) LIMITED
Unaudited accounts
for the year ended 31 December 2019
LAWNKEEPER (EAST CHESHIRE) LIMITED
Unaudited accounts
Contents
LAWNKEEPER (EAST CHESHIRE) LIMITED
Company Information
for the year ended 31 December 2019
Company Number
09334798 (England and Wales)
Registered Office
25 Downesway
Alderley Edge
Cheshire
SK9 7XB
Accountants
Nick Shearman
IV Lions Accountants, The Courtyard
Earl Road
Cheadle Hulme
Cheshire
SK8 6GN
LAWNKEEPER (EAST CHESHIRE) LIMITED
Statement of financial position
as at
31 December 2019
Tangible assets
36,428
21,782
Cash at bank and in hand
29,367
14,545
Creditors: amounts falling due within one year
(52,722)
(29,285)
Net current liabilities
(23,355)
(14,740)
Total assets less current liabilities
13,073
7,042
Creditors: amounts falling due after more than one year
(12,944)
(6,910)
Called up share capital
1
1
Profit and loss account
128
131
Shareholders' funds
129
132
For the year ending 31 December 2019 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 July 2020 and were signed on its behalf by
Gareth Grassby
Director
Company Registration No. 09334798
LAWNKEEPER (EAST CHESHIRE) LIMITED
Notes to the Accounts
for the year ended 31 December 2019
LAWNKEEPER (EAST CHESHIRE) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09334798. The registered office is 25 Downesway, Alderley Edge, Cheshire, SK9 7XB .
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.
These financial statements for the year ended 31 December 2019 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2018.
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.
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:
Plant & machinery
Reducing balance at 10%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2019
24,000
19,450
43,450
Additions
-
24,293
24,293
Disposals
-
(19,450)
(19,450)
At 31 December 2019
24,000
24,293
48,293
At 1 January 2019
10,517
11,151
21,668
Charge for the year
1,348
-
1,348
On disposals
-
(11,151)
(11,151)
At 31 December 2019
11,865
-
11,865
At 31 December 2019
12,135
24,293
36,428
At 31 December 2018
13,483
8,299
21,782
LAWNKEEPER (EAST CHESHIRE) LIMITED
Notes to the Accounts
for the year ended 31 December 2019
5
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
7,382
5,574
Loans from directors
45,340
23,711
6
Creditors: amounts falling due after more than one year
2019
2018
Obligations under finance leases and hire purchase contracts
12,944
6,910
7
Average number of employees
During the year the average number of employees was 1 (2018: 1).