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Company Registration No. 12235512 (England and Wales)
Carls Lawrence Ltd Unaudited accounts for the year ended 31 October 2021
Carls Lawrence Ltd Unaudited accounts Contents
Page
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Carls Lawrence Ltd Company Information for the year ended 31 October 2021
Director
LAWRENCE, Carl Keith
Company Number
12235512 (England and Wales)
Registered Office
32 Clyde Terrace London London SE23 3BA England
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Carls Lawrence Ltd Statement of financial position as at 31 October 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,000 
4,500 
Current assets
Debtors
13,107 
9,734 
Cash at bank and in hand
501 
351 
13,608 
10,085 
Creditors: amounts falling due within one year
(16,906)
(18,803)
Net current liabilities
(3,298)
(8,718)
Total assets less current liabilities
702 
(4,218)
Creditors: amounts falling due after more than one year
(7,833)
- 
Net liabilities
(7,131)
(4,218)
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
(7,130)
(4,217)
Shareholders' funds
(7,131)
(4,218)
For the year ending 31 October 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 1 April 2022 and were signed on its behalf by
LAWRENCE, Carl Keith Director Company Registration No. 12235512
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Carls Lawrence Ltd Notes to the Accounts for the year ended 31 October 2021
1
Statutory information
Carls Lawrence Ltd is a private company, limited by shares, registered in England and Wales, registration number 12235512. The registered office is 32 Clyde Terrace, London, London, SE23 3BA, 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
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
10 SLM
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2020
5,000 
At 31 October 2021
5,000 
Depreciation
At 1 November 2020
500 
Charge for the year
500 
At 31 October 2021
1,000 
Net book value
At 31 October 2021
4,000 
At 31 October 2020
4,500 
5
Debtors
2021 
2020 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,107 
9,734 
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Carls Lawrence Ltd Notes to the Accounts for the year ended 31 October 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
901 
537 
Trade creditors
14,372 
11,371 
Taxes and social security
715 
977 
Other creditors
918 
5,918 
16,906 
18,803 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Trade creditors
7,833 
- 
8
Average number of employees
During the year the average number of employees was 2 (2020: 2).
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