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Registered Number: 06153788
England and Wales

 

 

 

LAWTON CONNECTIONS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 May 2022

End date: 30 April 2023
  2023   2022
    £ £   £ £
Fixed assets   26,572      3,046 
Current assets 59,529      156,148   
Creditors: amount falling due within one year (23,981)     (50,448)  
Net current assets   35,548      105,700 
Total assets less current liabilities   62,120      108,746 
Net assets   62,120      108,746 
 

         
Capital and reserves   62,120      108,746 
 
NOTES TO THE ACCOUNTS

General Information
LAWTON CONNECTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06153788, registration address 169 HIGH STREET, BARNET, HERTS, EN5 5SU. The trading address of the company is 72 BELVEDERE ROAD, LEYTON, LONDON, E10 7NP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Straight Line
Motor Vehicles 25% Straight Line
Fixtures, Fittings & Equipment 25% Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures, Fittings & Equipment   Total
  £   £   £   £
At 01 May 2022 14,427    75,935    22,191    112,553 
Additions   31,532    2,547    34,079 
Disposals   (1,000)   (18,015)   (19,015)
At 30 April 2023 14,427    106,467    6,723    127,617 
Depreciation
At 01 May 2022 14,427    75,185    19,895    109,507 
Charge for year   8,208    1,596    9,804 
On disposals   (250)   (18,016)   (18,266)
At 30 April 2023 14,427    83,143    3,475    101,045 
Net book values
Closing balance as at 30 April 2023   23,324    3,248    26,572 
Opening balance as at 01 May 2022   750    2,296    3,046 


3.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).


For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 11 October 2023 and were signed by:


--------------------------------
C A HAMBLETON
Director
1