Company Registration No. 06686833 (England and Wales)
PAUL LAWRENCE MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAUL LAWRENCE MANAGEMENT LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
740,859
789,367
Current assets
Debtors
5,336
45,066
Cash at bank and in hand
4,984
12,469
10,320
57,535
Creditors: amounts falling due within one year
(143,251)
(191,894)
Net current liabilities
(132,931)
(134,359)
Total assets less current liabilities
607,928
655,008
Creditors: amounts falling due after more than one year
(556,834)
(613,968)
Net assets
51,094
41,040
Capital and reserves
Called up share capital
300,000
300,000
Profit and loss reserves
(248,906)
(258,960)
Total equity
51,094
41,040

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

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

The financial statements were approved by the board of directors and authorised for issue on 20 February 2024 and are signed on its behalf by:
Mr Sabah Fakhrulden
Director
Company registration number 06686833 (England and Wales)
PAUL LAWRENCE MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2023
30 September 2023
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
9
8
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