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REGISTERED NUMBER: 02813827 (England and Wales)















Lawson Clark Limited

Financial Statements

for the Year Ended 31 March 2023






Lawson Clark Limited (Registered number: 02813827)

Contents of the Financial Statements
for the year ended 31 March 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Lawson Clark Limited

Company Information
for the year ended 31 March 2023







Director: Mr J R W Pittman





Registered office: New Derwent House
69-73 Theobalds Road
London
WC1X 8TA





Registered number: 02813827 (England and Wales)






Lawson Clark Limited (Registered number: 02813827)

Balance Sheet
31 March 2023

2023 2022
Notes £ £ £ £
Fixed assets
Tangible assets 5 3,419 1,885

Current assets
Debtors 6 34,852 66,213
Cash at bank 176,571 252,176
211,423 318,389
Creditors
Amounts falling due within one year 7 52,634 66,427
Net current assets 158,789 251,962
Total assets less current liabilities 162,208 253,847

Creditors
Amounts falling due after more than one
year

8

82,500

112,500
Net assets 79,708 141,347

Capital and reserves
Called up share capital 975 975
Capital redemption reserve 100 100
Frozen profit and loss account 195,231 195,231
Retained earnings (116,598 ) (54,959 )
Shareholders' funds 79,708 141,347

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 31 October 2023 and were signed by:





Mr J R W Pittman - Director


Lawson Clark Limited (Registered number: 02813827)

Notes to the Financial Statements
for the year ended 31 March 2023


1. Statutory information

Lawson Clark 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. Statement of compliance

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.

3. Accounting policies

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Set out below is a summary of the principal accounting policies, all of which have been applied consistently (except as otherwise stated).

Going concern
The financial statements have been prepared on a going concern basis. The Directors have reviewed and considered relevant information, including the annual budget and future cash flows in making their assessment.

Turnover
Turnover represents amounts receivable for services net of VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Lawson Clark Limited (Registered number: 02813827)

Notes to the Financial Statements - continued
for the year ended 31 March 2023


4. Employees and directors

The average number of employees during the year was 6 (2022 - 6 ) .

5. Tangible fixed assets
Fixtures
and Computer
fittings equipment Totals
£ £ £
Cost
At 1 April 2022 98,581 20,554 119,135
Additions 300 3,345 3,645
At 31 March 2023 98,881 23,899 122,780
Depreciation
At 1 April 2022 97,311 19,939 117,250
Charge for year 392 1,719 2,111
At 31 March 2023 97,703 21,658 119,361
Net book value
At 31 March 2023 1,178 2,241 3,419
At 31 March 2022 1,270 615 1,885

6. Debtors: amounts falling due within one year
2023 2022
£ £
Trade debtors 30,714 26,366
Other debtors 4,138 39,847
34,852 66,213

7. Creditors: amounts falling due within one year
2023 2022
£ £
Bank loans and overdrafts 30,000 30,000
Trade creditors - 11,586
Taxation and social security 18,692 24,841
Other creditors 3,942 -
52,634 66,427

8. Creditors: amounts falling due after more than one year
2023 2022
£ £
Bank loans 82,500 112,500

9. Leasing agreements

Minimum lease payments under non-cancellable operating leases fall due as follows:
2023 2022
£ £
Within one year 16,552 -