IRIS Accounts Production v24.1.0.578 12968535 director 1.5.22 31.10.23 31.10.23 Investment holding false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh129685352022-04-30129685352023-10-31129685352022-05-012023-10-31129685352021-04-30129685352021-05-012022-04-30129685352022-04-3012968535ns15:EnglandWales2022-05-012023-10-3112968535ns14:PoundSterling2022-05-012023-10-3112968535ns10:Director12022-05-012023-10-3112968535ns10:PrivateLimitedCompanyLtd2022-05-012023-10-3112968535ns10:SmallEntities2022-05-012023-10-3112968535ns10:AuditExemptWithAccountantsReport2022-05-012023-10-3112968535ns10:SmallCompaniesRegimeForDirectorsReport2022-05-012023-10-3112968535ns10:SmallCompaniesRegimeForAccounts2022-05-012023-10-3112968535ns10:FullAccounts2022-05-012023-10-3112968535ns10:RegisteredOffice2022-05-012023-10-3112968535ns5:CurrentFinancialInstruments2023-10-3112968535ns5:CurrentFinancialInstruments2022-04-3012968535ns5:ShareCapital2023-10-3112968535ns5:ShareCapital2022-04-3012968535ns5:RetainedEarningsAccumulatedLosses2023-10-3112968535ns5:RetainedEarningsAccumulatedLosses2022-04-3012968535ns5:CostValuation2022-04-3012968535ns5:AdditionsToInvestments2023-10-3112968535ns5:CostValuation2023-10-3112968535ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-10-3112968535ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-04-30
REGISTERED NUMBER: 12968535 (England and Wales)















Report of the Director and

Unaudited Financial Statements for the Period 1 May 2022 to 31 October 2023

for

Lawnswood Investments Limited

Lawnswood Investments Limited (Registered number: 12968535)






Contents of the Financial Statements
for the Period 1 May 2022 to 31 October 2023




Page

Company Information 1

Report of the Director 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


Lawnswood Investments Limited

Company Information
for the Period 1 May 2022 to 31 October 2023







DIRECTOR: C Adkins





REGISTERED OFFICE: Suite 2 Victoria House
South Street
Farnham
Surrey
GU97QU





REGISTERED NUMBER: 12968535 (England and Wales)





ACCOUNTANTS: Branston Adams
Suite 2, Victoria House
South Street
Farnham
Surrey
GU9 7QU

Lawnswood Investments Limited (Registered number: 12968535)

Report of the Director
for the Period 1 May 2022 to 31 October 2023

The director presents his report with the financial statements of the company for the period 1 May 2022 to 31 October 2023.

DIRECTOR
C Adkins held office during the whole of the period from 1 May 2022 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





C Adkins - Director


18 April 2024

Lawnswood Investments Limited (Registered number: 12968535)

Income Statement
for the Period 1 May 2022 to 31 October 2023

Period
1.5.22
to Year Ended
31.10.23 30.4.22
£    £   

TURNOVER 6,000 -

Administrative expenses 6,081 1,000
OPERATING LOSS and
LOSS BEFORE TAXATION (81 ) (1,000 )

Tax on loss - -
LOSS FOR THE FINANCIAL PERIOD (81 ) (1,000 )

Lawnswood Investments Limited (Registered number: 12968535)

Balance Sheet
31 October 2023

31.10.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Investments 4 743,770 350,000

CURRENT ASSETS
Debtors 5 4,015 -
Cash at bank 17,319 1,479
21,334 1,479
CREDITORS
Amounts falling due within one year 6 766,680 353,166
NET CURRENT LIABILITIES (745,346 ) (351,687 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,576

)

(1,687

)

CAPITAL AND RESERVES
Called up share capital 526 334
Retained earnings (2,102 ) (2,021 )
SHAREHOLDERS' FUNDS (1,576 ) (1,687 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 18 April 2024 and were signed by:





C Adkins - Director


Lawnswood Investments Limited (Registered number: 12968535)

Notes to the Financial Statements
for the Period 1 May 2022 to 31 October 2023

1. STATUTORY INFORMATION

Lawnswood Investments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

During the period expenditure was in excess of income. As a result the directors have provided their commitment to support the company and as such the company is a going concern over the next 12 months.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2022 - 1 ) .

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 May 2022 350,000
Additions 393,770
At 31 October 2023 743,770
NET BOOK VALUE
At 31 October 2023 743,770
At 30 April 2022 350,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 30.4.22
£    £   
Other debtors 4,015 -

Lawnswood Investments Limited (Registered number: 12968535)

Notes to the Financial Statements - continued
for the Period 1 May 2022 to 31 October 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 30.4.22
£    £   
Other creditors 766,680 353,166

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is C Adkins.

By virtue of his directorship and shareholding Mr C Adkins was the company ultimate controller.