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Company Registration No. 11816840 (England and Wales)
Dr Laurence Lever Ltd Unaudited accounts for the year ended 31 March 2024
Dr Laurence Lever Ltd Unaudited accounts Contents
Page
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Dr Laurence Lever Ltd Company Information for the year ended 31 March 2024
Directors
Dr Laurence Lever Mrs Rhian Lever
Company Number
11816840 (England and Wales)
Registered Office
10 Village Way Pinner Middlesex HA5 5AF
Accountants
Douglas Collier Ltd 10 Village Way Pinner Middlesex HA5 5AF
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Dr Laurence Lever Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,177 
64,625 
Current assets
Debtors
29,473 
33,487 
Cash at bank and in hand
1,700,941 
1,468,598 
1,730,414 
1,502,085 
Creditors: amounts falling due within one year
(124,722)
(150,043)
Net current assets
1,605,692 
1,352,042 
Total assets less current liabilities
1,636,869 
1,416,667 
Creditors: amounts falling due after more than one year
(24,158)
(27,516)
Provisions for liabilities
Deferred tax
(7,794)
(7,898)
Net assets
1,604,917 
1,381,253 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,604,915 
1,381,251 
Shareholders' funds
1,604,917 
1,381,253 
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 August 2024 and were signed on its behalf by
Dr Laurence Lever Director Company Registration No. 11816840
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Dr Laurence Lever Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Dr Laurence Lever Ltd is a private company, limited by shares, registered in England and Wales, registration number 11816840. The registered office is 10 Village Way, Pinner, Middlesex, HA5 5AF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.3% per annum on a straight line basis
Leased assets
Assets held under hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Dr Laurence Lever Ltd Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
3,928 
86,746 
90,674 
Additions
1,604 
- 
1,604 
Disposals
- 
(40,284)
(40,284)
At 31 March 2024
5,532 
46,462 
51,994 
Depreciation
At 1 April 2023
3,183 
22,866 
26,049 
Charge for the year
907 
8,363 
9,270 
On disposals
- 
(14,502)
(14,502)
At 31 March 2024
4,090 
16,727 
20,817 
Net book value
At 31 March 2024
1,442 
29,735 
31,177 
At 31 March 2023
745 
63,880 
64,625 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
29,448 
33,487 
Other debtors
25 
- 
29,473 
33,487 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
3,357 
3,612 
Taxes and social security
111,607 
96,585 
Other creditors
6,145 
46,233 
Accruals
3,613 
3,613 
124,722 
150,043 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
24,158 
27,516 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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