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Logo On Report
Registered Number: 00932275
England and Wales

 

 

 

LAWRENCE COURT MANAGEMENT LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Directors Alice Wethered
Marie Hill
Registered Number 00932275
Registered Office Flat 3 Lawrence Court
Lawrence Grove
Southampton
Hampshire
SO19 9QD
Accountants JSR Management & HR Consultancy Services Ltd
1 The Bridgeway
Portsmouth Road, Woolston
Southampton
SO19 7PE
1
Director's report and financial statements
The directors present his/her/their report and accounts for the year ended 31 December 2023.
Principal activities
The companys principal activity during the year was the maintenance and servicing of owned property.
Directors
The directors who served the company throughout the year were as follows:
Alice Wethered
Marie Hill
Statement of directors' responsibilities
The directors are responsible for preparing the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 105 and applicable law). The financial statements are required by law to give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to:

- select suitable accounting policies and then apply them consistently;
- make judgements and estimates that are reasonable and prudent;
- state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

This report was approved by the board and signed on its behalf by:


----------------------------------
Marie Hill
Director

Date approved: 24 February 2024
2
  2023   2022
    £ £   £ £
Current assets 19,854      16,276   
Prepayments and accrued income     3,548   
Creditors: amount falling due within one year (153)     (570)  
Net current assets   19,701      19,254 
Total assets less current liabilities   19,701      19,254 
Net assets   19,701      19,254 
 

         
Reserve Funds   19,701      19,254 
 
NOTES TO THE ACCOUNTS

General Information
LAWRENCE COURT MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 00932275, registration address Flat 3 Lawrence Court, Lawrence Grove, Southampton, Hampshire, SO19 9QD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover of Service Fees received during the year
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:
Plant and Machinery 25% Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 January 2023 1,180    1,180 
Additions  
Disposals  
At 31 December 2023 1,180    1,180 
Depreciation
At 01 January 2023 1,180    1,180 
Charge for year  
On disposals  
At 31 December 2023 1,180    1,180 
Net book values
Closing balance as at 31 December 2023  
Opening balance as at 01 January 2023  


3.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 24 February 2024 and were signed on its behalf by:


--------------------------------
Marie Hill
Director
3