1 April 2022 v2023.33.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP050857812022-04-012023-03-31050857812023-03-31050857812022-03-3105085781core:WithinOneYear2023-03-3105085781core:WithinOneYear2022-03-3105085781core:AfterOneYear2023-03-3105085781core:AfterOneYear2022-03-3105085781bus:RegisteredOffice2022-04-012023-03-31050857812021-04-012022-03-3105085781bus:Director12022-04-012023-03-310508578112022-04-012023-03-3105085781countries:EnglandWales2022-04-012023-03-3105085781bus:AuditExemptWithAccountantsReport2022-04-012023-03-3105085781bus:PrivateLimitedCompanyLtd2022-04-012023-03-3105085781bus:Micro-entities2022-04-012023-03-3105085781bus:FullAccounts2022-04-012023-03-31
Company registration number:
05085781
Lawson Modelmakers Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2023
Lawson Modelmakers Limited
Statement of Financial Position
31 March 2023
20232022
££
Fixed assets
76,185
 
88,156
 
   
Current assets
159,968
 
62,772
 
Prepayments and accrued income
3,162
 
21,505
 
Creditors: amounts falling due within one year
(174,385
)
(111,928
)
Net current liabilities
(11,255
)
(27,651
)
Total assets less current liabilities
64,930
 
60,505
 
Creditors: amounts falling due after more than one year
(36,319
)
(50,603
)
Net assets
28,611
 
9,902
 
   
Capital and reserves
28,611
 
9,902
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Mushroom Farm Lamins Lane
,
Bestwood Village
,
Nottingham
,
Nottinghamshire
,
NG6 8WS
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2022:
2
).

3 Director's advances, credit and guarantees

During the year, the company made interest-free advances to director amounting to £8,350 (2022: £Nil). These were repayable on demand.
For the year ending
31 March 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
22 December 2023
, and are signed on behalf of the board by:
Mr J R Lawson
Director
Company registration number:
05085781