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Registered Number: 14452240
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 October 2023

for

LAWRIE REILLY LIMITED

 
 
 
£
2023
£
Fixed assets 2,766 
Current assets 30,067 
Creditors: amount falling due within one year (8,165)
Net current assets 21,902 
Total assets less current liabilities 24,668 
Net assets 24,668 
 
Capital and reserves 24,668 
 
  1. For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Tim Aydin
Director

Date approved: 30 July 2024
1
Statutory Information
LAWRIE REILLY LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 14452240, registration address 17 Lower Mead, Redhill, RH1 2FG, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 31 October 2022  
Additions 3,458    3,458 
Disposals  
At 31 October 2023 3,458    3,458 
Depreciation
At 31 October 2022  
Charge for year 692    692 
On disposals  
At 31 October 2023 692    692 
Net book values
Closing balance as at 31 October 2023 2,766    2,766 

3.

Average number of employees

Average number of employees during the year was 0 .
2