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REGISTERED NUMBER: 10684838 (Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

L & L LAWRENCE HOLDINGS LTD

L & L LAWRENCE HOLDINGS LTD (REGISTERED NUMBER: 10684838)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


L & L LAWRENCE HOLDINGS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2023







DIRECTOR: L R Lawrence





SECRETARY: The William Marshall Partnership Limited





REGISTERED OFFICE: Park View House
Ropewalk
Fishguard
Pembrokeshire
SA65 9BT





REGISTERED NUMBER: 10684838 (Wales)





ACCOUNTANTS: William Marshall & Co
Financial Accountants
Park View House
Ropewalk
Fishguard
Pembrokeshire
SA65 9BT

L & L LAWRENCE HOLDINGS LTD (REGISTERED NUMBER: 10684838)

BALANCE SHEET
31 OCTOBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,298 4,122
Investment property 5 157,148 157,148
160,446 161,270

CURRENT ASSETS
Debtors 6 8,673 8,585
Cash at bank 13,463 1,737
22,136 10,322
CREDITORS
Amounts falling due within one year 7 9,112 7,060
NET CURRENT ASSETS 13,024 3,262
TOTAL ASSETS LESS CURRENT
LIABILITIES

173,470

164,532

CREDITORS
Amounts falling due after more than one year 8 150,000 150,000
NET ASSETS 23,470 14,532

CAPITAL AND RESERVES
Called up share capital 11 100 100
Retained earnings 12 23,370 14,432
SHAREHOLDERS' FUNDS 23,470 14,532

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

The members have not required the company to obtain an audit of its financial statements for the year 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.

L & L LAWRENCE HOLDINGS LTD (REGISTERED NUMBER: 10684838)

BALANCE SHEET - continued
31 OCTOBER 2023


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 July 2024 and were signed by:





L R Lawrence - Director


L & L LAWRENCE HOLDINGS LTD (REGISTERED NUMBER: 10684838)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023


1. STATUTORY INFORMATION

L & L Lawrence Holdings Ltd is a private company, limited by shares , registered in 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.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 20% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1 November 2022
and 31 October 2023 7,046
DEPRECIATION
At 1 November 2022 2,924
Charge for year 824
At 31 October 2023 3,748
NET BOOK VALUE
At 31 October 2023 3,298
At 31 October 2022 4,122

L & L LAWRENCE HOLDINGS LTD (REGISTERED NUMBER: 10684838)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2023


5. INVESTMENT PROPERTY
Total
£   
COST
At 1 November 2022
and 31 October 2023 157,148
NET BOOK VALUE
At 31 October 2023 157,148
At 31 October 2022 157,148

Included in cost of investment property is freehold land of £ 157,148 (2022 - £ 157,148 ) which is not depreciated.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 270 1,920
Other debtors 5,000 4,000
Directors' current accounts - 2,665
Prepayments 3,403 -
8,673 8,585

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts - 162
Trade creditors 386 2,933
Corporation tax 3,376 1,225
Other creditors 1,572 2,640
Directors' current accounts 3,778 100
9,112 7,060

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Other loans (see note 9) 150,000 150,000

9. LOANS

An analysis of the maturity of loans is given below:

2023 2022
£    £   
Amounts falling due between two and five years:
Other loans - 2-5 years 150,000 150,000

L & L LAWRENCE HOLDINGS LTD (REGISTERED NUMBER: 10684838)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2023


10. SECURED DEBTS

The following secured debts are included within creditors:

2023 2022
£    £   
Other loans 150,000 150,000

Loans to the company are secured over its properties by legal charges.

11. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1.00 100 100

12. RESERVES
Retained
earnings
£   

At 1 November 2022 14,432
Profit for the year 12,938
Dividends (4,000 )
At 31 October 2023 23,370