Company registration number 04634088 (England and Wales)
DAVID LAWSON STUDIOS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JULY 2023
PAGES FOR FILING WITH REGISTRAR
DAVID LAWSON STUDIOS LIMITED
BALANCE SHEET
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30 July 2023
30 January 2022
£
£
£
£
Fixed assets
13,702
20,089
Current assets
2,117
7,698
Prepayments and accrued income
1,997
Creditors: amounts falling due within one year
(72,393)
(74,575)
Net current liabilities
(68,279)
(66,877)
Total assets less current liabilities
(54,577)
(46,788)
Creditors: amounts falling due after more than one year
(10,944)
(14,853)
Net liabilities
(65,521)
(61,641)
Capital and reserves
(65,521)
(61,641)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2023
2022
Number
Number
Employees
1
1
2
Going concern
The director agrees not to remove funds to the detriment of other creditors. As such the director feels it appropriate to prepare the accounts on the going concern basis.
David Lawson Studios Limited is a private company limited by shares incorporated in England and Wales. The registered office is 191-193 Chester Road, Sunderland, Tyne & Wear, United Kingdom, SR4 7JA.
For the Period ended 30 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
DAVID LAWSON STUDIOS LIMITED
BALANCE SHEET (CONTINUED)
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The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 8 March 2024
Mr D Lawson
Director
Company registration number 04634088 (England and Wales)