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Lawson Food Consultancy Ltd
Registered Number:10378932
For the year ended 30 September 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2023
Lawson Food Consultancy Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10378932
As at 30 September 2023
Lawson Food Consultancy Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
197
394
2
197
394
Current assets
Trade and other receivables
4,514
5,811
3
46,477
Cash and cash equivalents
45,288
51,099
50,991
Trade and other payables: amounts falling due within one
year
(26,606)
(27,169)
4
24,385
23,930
Net current assets
Total assets less current liabilities
24,127
24,779
24,127
Net assets
24,779
Capital and reserves
Called up share capital
100
100
Retained earnings
24,027
24,679
24,127
24,779
Shareholders' funds
For the year ended 30 September 2023 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 of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Lesley Lawson Director
These financial statements were approved and authorised for issue by the Board on 09 November 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2023
Lawson Food Consultancy Ltd
Notes to the Financial Statements
Statutory Information
Lawson Food Consultancy Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10378932.
Registered address:
125 King Edward Road
Thorne
Doncaster
South Yorkshire
DN8 4BZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, 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:
25% Straight line
Computer Equipment
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 October 2022
1,288
At 30 September 2023
1,288
Provision for depreciation and impairment
At 01 October 2022
894
Charge for year
197
At 30 September 2023
1,091
At 30 September 2023
Net book value
197
At 30 September 2022
394
3. Trade and other receivables
2022
2023
£
£
Trade debtors
5,811
4,514
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5
For the year ended 30 September 2023
Lawson Food Consultancy Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
5,543
5,746
Other creditors
21,626
20,860
27,169
26,606
5. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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