PTP Accounts Production v24.2.0.383 12461756 director 1.4.23 31.3.24 31.3.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh124617562023-03-31124617562024-03-31124617562023-04-012024-03-31124617562022-03-31124617562022-04-012023-03-31124617562023-03-3112461756ns15:EnglandWales2023-04-012024-03-3112461756ns14:PoundSterling2023-04-012024-03-3112461756ns10:Director12023-04-012024-03-3112461756ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3112461756ns10:SmallEntities2023-04-012024-03-3112461756ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3112461756ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3112461756ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3112461756ns10:FullAccounts2023-04-012024-03-3112461756ns10:OrdinaryShareClass12023-04-012024-03-3112461756ns10:CompanySecretary12023-04-012024-03-3112461756ns10:RegisteredOffice2023-04-012024-03-3112461756ns5:CurrentFinancialInstruments2024-03-3112461756ns5:CurrentFinancialInstruments2023-03-3112461756ns5:ShareCapital2024-03-3112461756ns5:ShareCapital2023-03-3112461756ns5:RetainedEarningsAccumulatedLosses2024-03-3112461756ns5:RetainedEarningsAccumulatedLosses2023-03-3112461756ns5:PlantMachinery2023-04-012024-03-3112461756ns5:PlantMachinery2023-03-3112461756ns5:PlantMachinery2024-03-3112461756ns5:PlantMachinery2023-03-3112461756ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3112461756ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-3112461756ns5:AcceleratedTaxDepreciationDeferredTax2024-03-3112461756ns5:AcceleratedTaxDepreciationDeferredTax2023-03-3112461756ns5:DeferredTaxation2023-03-3112461756ns5:DeferredTaxation2023-04-012024-03-3112461756ns5:DeferredTaxation2024-03-3112461756ns10:OrdinaryShareClass12024-03-3112461756ns5:ShareCapitalOrdinaryShareClass12024-03-3112461756ns5:ShareCapitalOrdinaryShareClass12022-03-3112461756ns5:RetainedEarningsAccumulatedLosses2023-03-3112461756ns5:RetainedEarningsAccumulatedLosses2023-04-012024-03-31
REGISTERED NUMBER: 12461756 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Lawrence Building & Construction Ltd

Lawrence Building & Construction Ltd (Registered number: 12461756)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Lawrence Building & Construction Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: D Lawrence





SECRETARY: Ms C A Luke





REGISTERED OFFICE: 9 The Grove
Pembury
Tunbridge Wells
Kent
TN2 4BU





REGISTERED NUMBER: 12461756 (England and Wales)





ACCOUNTANTS: Hayes & Co.
Halbrook House,
Pluckley Road,
Charing,
Ashford,
Kent
TN27 0AQ

Lawrence Building & Construction Ltd (Registered number: 12461756)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,795 5,179

CURRENT ASSETS
Stocks 10,761 18,713
Debtors 5 2,979 -
Cash at bank 9,458 9,683
23,198 28,396
CREDITORS
Amounts falling due within one year 6 28,123 33,072
NET CURRENT LIABILITIES (4,925 ) (4,676 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(130

)

503

PROVISIONS FOR LIABILITIES 7 (911 ) (984 )

ACCRUALS AND DEFERRED INCOME (1,145 ) (1,125 )
NET LIABILITIES (2,186 ) (1,606 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 (2,286 ) (1,706 )
SHAREHOLDERS' FUNDS (2,186 ) (1,606 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

Lawrence Building & Construction Ltd (Registered number: 12461756)

Balance Sheet - continued
31 March 2024


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 September 2024 and were signed by:





D Lawrence - Director


Lawrence Building & Construction Ltd (Registered number: 12461756)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Lawrence Building & Construction Ltd is a private company, limited by shares , registered in England and 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.
Plant and machinery - 20% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Lawrence Building & Construction Ltd (Registered number: 12461756)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 8,823
Additions 812
At 31 March 2024 9,635
DEPRECIATION
At 1 April 2023 3,644
Charge for year 1,196
At 31 March 2024 4,840
NET BOOK VALUE
At 31 March 2024 4,795
At 31 March 2023 5,179

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 2,950 -
Other debtors 29 -
2,979 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 5,999 3,085
Taxation and social security 19,349 28,851
Other creditors 2,775 1,136
28,123 33,072

7. PROVISIONS FOR LIABILITIES
31.3.24 31.3.23
£    £   
Deferred tax
Accelerated capital allowances 911 984

Deferred
tax
£   
Balance at 1 April 2023 984
Provided during year (73 )
Balance at 31 March 2024 911

Lawrence Building & Construction Ltd (Registered number: 12461756)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Retained
earnings
£   

At 1 April 2023 (1,706 )
Profit for the year 38,920
Dividends (39,500 )
At 31 March 2024 (2,286 )

10. RELATED PARTY DISCLOSURES

The company is controlled by the director.