Company Registration No. 11319509 (England and Wales)
LAWLER PROPERTIES LIMITED
Unaudited accounts
for the year ended 31 March 2024
LAWLER PROPERTIES LIMITED
Unaudited accounts
Contents
LAWLER PROPERTIES LIMITED
Company Information
for the year ended 31 March 2024
Directors
Timothy James Lawler
Frances Lawler
Company Number
11319509 (England and Wales)
Registered Office
35 EMMANUEL ROAD
LONDON
SW12 0HH
UNITED KINGDOM
LAWLER PROPERTIES LIMITED
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
46,244
47,460
Creditors: amounts falling due within one year
(40,800)
(53,991)
Net current assets/(liabilities)
5,444
(1,455)
Called up share capital
1
1
Profit and loss account
6,378
116
Shareholders' funds
6,379
117
For the year ending 31 March 2024 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 April 2024 and were signed on its behalf by
Timothy James Lawler
Director
Company Registration No. 11319509
LAWLER PROPERTIES LIMITED
Notes to the Accounts
for the year ended 31 March 2024
LAWLER PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11319509. The registered office is 35 EMMANUEL ROAD, LONDON, SW12 0HH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Revenue, described as turnover is the value of services, net of VAT and discounts, provided to customers during the year.
Operating lease and Finance Leases
Rentals applicable to operating leases where substantially all of the benefits of risk of ownership remain with the lessor are charged to the profit and loss account as incurred.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are
charged to the profit and loss account in the period to which they relate
Tangible fixed assets and depreciation
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, if shorter, as follows:
Plant & machinery
33.3% per annum straight line
LAWLER PROPERTIES LIMITED
Notes to the Accounts
for the year ended 31 March 2024
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
31,889
52,345
Loans from directors
724
691
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).