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Registered Number: 08421458
England and Wales

 

 

 


Abridged Accounts

for the year ended 29 February 2024

for

LAWLEY CONSULTANCY LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 3,937    2,744 
3,937    2,744 
Current assets      
Debtors: amounts falling due within one year 14,150    33,025 
Cash at bank and in hand 8,581    3,898 
22,731    36,923 
Creditors: amount falling due within one year (19,899)   (34,794)
Net current assets 2,832    2,129 
 
Total assets less current liabilities 6,769    4,873 
Net assets 6,769    4,873 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 6,768    4,872 
Shareholders' funds 6,769    4,873 
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 22 September 2024 and were signed on its behalf by:


-------------------------------
Julius Tafura
Director
1
General Information
Lawley Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 08421458, registration address 27 Old Gloucester Street, London, England, WC1N 3AX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
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:
Computer Equipment 25% Straight Line
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 March 2023 5,711    5,711 
Additions 2,115    2,115 
Disposals  
At 29 February 2024 7,826    7,826 
Depreciation
At 01 March 2023 2,967    2,967 
Charge for year 922    922 
On disposals  
At 29 February 2024 3,889    3,889 
Net book values
Closing balance as at 29 February 2024 3,937    3,937 
Opening balance as at 01 March 2023 2,744    2,744 


4.

Share Capital

Authorised
1 Class A share of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

2