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Registered number: 11836379

D Lawrence Developments Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

D Lawrence Developments Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
DIRECTORS
Mr D A Lawrence
REGISTERED OFFICE
Sterling House
31/32 High Street
Wellingborough
Northants
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11836379
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

D Lawrence Developments Limited

ACCOUNTS
FOR THEYEARENDED28/02/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

D Lawrence Developments Limited

BALANCE SHEET AT 28/02/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3-21,000
CURRENT ASSETS
Debtors4121,528166,399
Cash at bank and in hand2,440592
123,968166,991
CREDITORS: Amounts falling due within one year585,044162,901
NET CURRENT ASSETS38,9244,090
TOTAL ASSETS LESS CURRENT LIABILITIES38,92425,090
CREDITORS: Amounts falling due after more than one year640,00040,000
NET LIABILITIES(1,076)(14,910)
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account(1,077)(14,911)
SHAREHOLDERS' FUNDS(1,076)(14,910)
For the year ending 28/02/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/02/2024 and signed on their behalf by
.............................
Mr D A Lawrence
Director

D Lawrence Developments Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles %
2. EMPLOYEES
20232022
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesTotal
££
Cost
At 01/03/202228,00028,000
Disposals(21,000)(21,000)
At 28/02/20237,0007,000
Depreciation
At 01/03/20227,0007,000
At 28/02/20237,0007,000
Net Book Amounts
At 28/02/2023--
At 28/02/202221,00021,000

D Lawrence Developments Limited

4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors and work in progress120,000165,000
VAT1,5281,399
121,528166,399
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Directors current account81,202148,913
Trade creditors-11,645
Accruals3,8422,343
85,044162,901
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (unsecured) >1yr40,00040,000
40,00040,000
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
New shares issued during period:
1 Ordinary shares of £1 each11