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REGISTERED NUMBER: 09747607 (England and Wales)










Unaudited Financial Statements for the Year Ended 31 March 2023

for

Lawsons Group Limited

Lawsons Group Limited (Registered number: 09747607)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Lawsons Group Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: James Peter Lawson





REGISTERED OFFICE: Francis House
Wrexham House
Laindon
Basildon
Essex
SS15 6PX





REGISTERED NUMBER: 09747607 (England and Wales)





ACCOUNTANTS: Robert Lewis Accountants
4 Capricorn Centre
Cranes Farm Road
Basildon
Essex
SS14 3JJ

Lawsons Group Limited (Registered number: 09747607)

Statement of Financial Position
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 60,236 70,866

CURRENT ASSETS
Debtors 5 285,041 276,673
Cash at bank and in hand 396,843 133,359
681,884 410,032
CREDITORS
Amounts falling due within one year 6 168,927 220,616
NET CURRENT ASSETS 512,957 189,416
TOTAL ASSETS LESS CURRENT
LIABILITIES

573,193

260,282

CREDITORS
Amounts falling due after more than one year 7 (62,021 ) (89,832 )

PROVISIONS FOR LIABILITIES (11,445 ) (13,465 )
NET ASSETS 499,727 156,985

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 499,527 156,785
SHAREHOLDERS' FUNDS 499,727 156,985

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 October 2023 and were signed by:



James Peter Lawson - Director


Lawsons Group Limited (Registered number: 09747607)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Lawsons Group Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 2 ) .

Lawsons Group Limited (Registered number: 09747607)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 107,436
DEPRECIATION
At 1 April 2022 36,570
Charge for year 10,630
At 31 March 2023 47,200
NET BOOK VALUE
At 31 March 2023 60,236
At 31 March 2022 70,866

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 273,680 222,651
Other debtors 11,361 54,022
285,041 276,673

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts 9,477 -
Hire purchase contracts 11,743 11,743
Trade creditors 35,002 129,391
Taxation and social security 112,547 67,376
Other creditors 158 12,106
168,927 220,616

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans 28,431 44,500
Hire purchase contracts 33,590 45,332
62,021 89,832

8. ULTIMATE CONTROLLING PARTY

The company is controlled by Mr James Lawson by virtue of a major shareholding.