2023-01-012023-12-312023-12-31false09345469HAMON-LAWRENCE BUILDING SERVICES 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HAMON-LAWRENCE BUILDING SERVICES LTD

Registered Number
09345469
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

HAMON-LAWRENCE BUILDING SERVICES LTD
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

LAWRENCE, Robert Graham

Registered Address

Glen Croft Hendra Vean
Carbis Bay
St. Ives
TR26 2LF

Registered Number

09345469 (England and Wales)
HAMON-LAWRENCE BUILDING SERVICES LTD
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Intangible assets323,10724,559
Tangible assets413,50228,371
36,60952,930
Current assets
Debtors5116,76311,093
Cash at bank and on hand-2,933
116,76314,026
Creditors amounts falling due within one year6(81,681)(27,305)
Net current assets (liabilities)35,082(13,279)
Total assets less current liabilities71,69139,651
Creditors amounts falling due after one year7(31,611)(52,278)
Net assets40,080(12,627)
Capital and reserves
Called up share capital22
Profit and loss account40,078(12,629)
Shareholders' funds40,080(12,627)
The financial statements were approved and authorised for issue by the Director on 4 September 2024, and are signed on its behalf by:
LAWRENCE, Robert Graham
Director
Registered Company No. 09345469
HAMON-LAWRENCE BUILDING SERVICES LTD
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
The financial statements have been prepared on a going concern basis which assumes that the company will continue in operational existence for the foreseeable future.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Goodwill is being amortised evenly over its estimated useful life of 25 years.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery18-
Vehicles-18
Office Equipment18-
2.Average number of employees

20232022
Average number of employees during the year13
3.Intangible assets

Goodwill

Total

££
Cost or valuation
At 01 January 2327,45627,456
At 31 December 2327,45627,456
Amortisation and impairment
At 01 January 232,8972,897
Charge for year1,4521,452
At 31 December 234,3494,349
Net book value
At 31 December 2323,10723,107
At 31 December 2224,55924,559
4.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 January 2394,50747,0751,993143,575
Additions188-92280
Disposals(10,000)--(10,000)
At 31 December 2384,69547,0752,085133,855
Depreciation and impairment
At 01 January 2366,80047,0751,329115,204
Charge for year5,021-1285,149
At 31 December 2371,82147,0751,457120,353
Net book value
At 31 December 2312,874-62813,502
At 31 December 2227,707-66428,371
5.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables77,631-
Other debtors38,63110,588
Prepayments and accrued income501505
Total116,76311,093
6.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables5,1452,929
Bank borrowings and overdrafts2,688-
Taxation and social security34,93514,186
Other creditors37,4138,440
Accrued liabilities and deferred income1,5001,750
Total81,68127,305
7.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts24,16734,144
Other creditors7,44418,134
Total31,61152,278
8.Obligations under finance leases

2023

2022

££
Finance lease and HP contracts7,44418,134