2023-05-012024-04-302024-04-30false00472002T. LAW & SONS 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T. LAW & SONS LIMITED

Registered Number
00472002
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

T. LAW & SONS LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

LAW, Peter Gordon
LAW, Simon Robert

Company Secretary

LAW, Peter Gordon

Registered Address

Unit 11 Broadgate House
Westlode Street
Spalding
PE11 2AF

Registered Number

00472002 (England and Wales)
T. LAW & SONS LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets381,86681,866
81,86681,866
Current assets
Debtors23,96717,846
Cash at bank and on hand13,61318,482
37,58036,328
Creditors amounts falling due within one year4(7,794)(5,642)
Net current assets (liabilities)29,78630,686
Total assets less current liabilities111,652112,552
Creditors amounts falling due after one year5(10,000)(10,000)
Net assets101,652102,552
Capital and reserves
Called up share capital3,0003,000
Revaluation reserve33,67433,674
Profit and loss account64,97865,878
Shareholders' funds101,652102,552
The financial statements were approved and authorised for issue by the Board of Directors on 22 July 2024, and are signed on its behalf by:
LAW, Peter Gordon
Director
Registered Company No. 00472002
T. LAW & SONS LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 01 May 2381,86681,866
At 30 April 2481,86681,866
Net book value
At 30 April 2481,86681,866
At 30 April 2381,86681,866
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables577127
Taxation and social security5,5004,837
Other creditors1,09252
Accrued liabilities and deferred income625626
Total7,7945,642
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2024

2023

££
Other creditors10,00010,000
Total10,00010,000