D A Lawson Plastering Contractor Ltd Filleted Accounts Cover
D A Lawson Plastering Contractor Ltd
Company No. 08677798
Unaudited Accounts
30 September 2023
D A Lawson Plastering Contractor Ltd Balance Sheet Registrar
at
30 September 2023
Company No.
08677798
2023
2022
£
£
Fixed assets
875575
Current assets
155,720104,331
Prepayments and accrued income
26,67349,649
Creditors: Amounts falling due within one year
(40,753)
(38,175)
Net current assets
141,640115,805
Total assets less current liabilities
142,515116,380
Creditors: Amounts falling due after more than one year
(35,495)
(40,749)
Accruals and deferred income
(846)
(7,572)
106,17468,059
Capital and reserves
106,174
68,059
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
1
3
Advances and credits to directors
2023
£
Advanced in the period
2,005
At 30 September 2023
2,005
4
General information
D A Lawson Plastering Contractor Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08677798
Its registered office is:
23 Jericho Road
Balderton
Newark
Nottinghamshire
NG24 3GT
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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 March 2024 and signed on its behalf by:
D. Lawson - Director
D A Lawson Plastering Contractor Ltd0867779830 September 202301 October 2022false28 March 2024BTCSoftware AP Solution 2023 10.4.2010.4.20The principal activity of the company during the year under review was Plastering Contractor. 086777982022-10-012023-09-30086777982023-09-30086777982022-09-3008677798core:WithinOneYear2023-09-3008677798core:WithinOneYear2022-09-3008677798core:AfterOneYear2023-09-3008677798core:AfterOneYear2022-09-30086777982021-10-012022-09-3008677798countries:UnitedKingdom2022-10-012023-09-3008677798bus:RegisteredOffice2022-10-012023-09-30086777982022-10-0108677798bus:Micro-entities2022-10-012023-09-3008677798bus:FullAccounts2022-10-012023-09-3008677798bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3008677798bus:Director12022-10-012023-09-3008677798bus:PrivateLimitedCompanyLtd2022-10-012023-09-30iso4217:GBPxbrli:pure