Company Registration No. 13021570 (England and Wales)
LawnHopper (Hants) Ltd
Unaudited accounts
for the period from 15 November 2020 to 30 November 2021
LawnHopper (Hants) Ltd
Unaudited accounts
Contents
LawnHopper (Hants) Ltd
Company Information
for the period from 15 November 2020 to 30 November 2021
Company Number
13021570 (England and Wales)
Registered Office
Flat 5, Parronda Court
2 Gillman Road
Portsmouth
Hampshire
PO6 1BT
Accountants
P and J Accounting Services Limited
16 Sumar Close
Stubbington
Fareham
Hampshire
PO14 2EH
LawnHopper (Hants) Ltd
Statement of financial position
as at
30 November 2021
Intangible assets
24,300
-
Cash at bank and in hand
1,564
-
Creditors: amounts falling due within one year
(10,879)
-
Net current liabilities
(7,535)
-
Called up share capital
300
-
Profit and loss account
25,865
-
Shareholders' funds
26,165
-
For the period ending 30 November 2021 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 September 2022 and were signed on its behalf by
M Turner
Director
Company Registration No. 13021570
LawnHopper (Hants) Ltd
Notes to the Accounts
for the period from 15 November 2020 to 30 November 2021
LawnHopper (Hants) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13021570. The registered office is Flat 5, Parronda Court, 2 Gillman Road, Portsmouth, Hampshire, PO6 1BT.
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 period, 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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 30 November 2021
27,000
Charge for the period
2,700
At 30 November 2021
2,700
At 30 November 2021
24,300
LawnHopper (Hants) Ltd
Notes to the Accounts
for the period from 15 November 2020 to 30 November 2021
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 15 November 2020
-
-
-
Additions
500
12,500
13,000
Disposals
-
(2,500)
(2,500)
At 30 November 2021
500
10,000
10,500
Charge for the period
100
1,250
1,350
On disposals
-
(250)
(250)
At 30 November 2021
100
1,000
1,100
At 30 November 2021
400
9,000
9,400
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Debtors: amounts falling due within one year
2021
2020
7
Creditors: amounts falling due within one year
2021
2020
Obligations under finance leases and hire purchase contracts
31,433
-
Loans from directors
(21,554)
-
8
Average number of employees
During the period the average number of employees was 0 (2020: 0).