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Company Registration No. 12002833 (England and Wales)
Hodgkinson Lawrence Ltd Unaudited accounts for the year ended 31 May 2024
Hodgkinson Lawrence Ltd Unaudited accounts Contents
Page
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Hodgkinson Lawrence Ltd Company Information for the year ended 31 May 2024
Director
Shane Mitchell
Secretary
Shane Mitchell
Company Number
12002833 (England and Wales)
Registered Office
22 Pinter Lane Gainsborough Lincolnshire DN21 1ZF England
Accountants
Mark Shipley 7 Stable Terrace Chequer Road Doncaster DN1 2BU
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Hodgkinson Lawrence Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,913 
3,472 
Current assets
Debtors
- 
(752)
Cash at bank and in hand
1,803 
6,800 
1,803 
6,048 
Creditors: amounts falling due within one year
(5,863)
(9,495)
Net current liabilities
(4,060)
(3,447)
Net (liabilities)/assets
(1,147)
25 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(1,149)
23 
Shareholders' funds
(1,147)
25 
For the year ending 31 May 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 1 October 2024 and were signed on its behalf by
Shane Mitchell Director Company Registration No. 12002833
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Hodgkinson Lawrence Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Hodgkinson Lawrence Ltd is a private company, limited by shares, registered in England and Wales, registration number 12002833. The registered office is 22 Pinter Lane, Gainsborough, Lincolnshire, DN21 1ZF, England.
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 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:
Fixtures & fittings
15% RMB
Computer equipment
Over 3 years
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 June 2023
3,954 
At 31 May 2024
3,954 
Depreciation
At 1 June 2023
482 
Charge for the year
559 
At 31 May 2024
1,041 
Net book value
At 31 May 2024
2,913 
At 31 May 2023
3,472 
5
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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