IRIS Accounts Production v24.3.0.553 03354230 director 6.4.23 5.4.24 5.4.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh033542302023-04-05033542302024-04-05033542302023-04-062024-04-05033542302022-04-05033542302022-04-062023-04-05033542302023-04-0503354230ns15:EnglandWales2023-04-062024-04-0503354230ns14:PoundSterling2023-04-062024-04-0503354230ns10:Director12023-04-062024-04-0503354230ns10:PrivateLimitedCompanyLtd2023-04-062024-04-0503354230ns10:SmallEntities2023-04-062024-04-0503354230ns10:AuditExempt-NoAccountantsReport2023-04-062024-04-0503354230ns10:SmallCompaniesRegimeForDirectorsReport2023-04-062024-04-0503354230ns10:SmallCompaniesRegimeForAccounts2023-04-062024-04-0503354230ns10:FullAccounts2023-04-062024-04-0503354230ns10:CompanySecretary12023-04-062024-04-0503354230ns10:RegisteredOffice2023-04-062024-04-0503354230ns5:CurrentFinancialInstruments2024-04-0503354230ns5:CurrentFinancialInstruments2023-04-0503354230ns5:ShareCapital2024-04-0503354230ns5:ShareCapital2023-04-0503354230ns5:RetainedEarningsAccumulatedLosses2024-04-0503354230ns5:RetainedEarningsAccumulatedLosses2023-04-0503354230ns5:MotorVehicles2023-04-062024-04-0503354230ns5:ComputerEquipment2023-04-062024-04-0503354230ns5:MotorVehicles2023-04-0503354230ns5:ComputerEquipment2023-04-0503354230ns5:MotorVehicles2024-04-0503354230ns5:ComputerEquipment2024-04-0503354230ns5:MotorVehicles2023-04-0503354230ns5:ComputerEquipment2023-04-0503354230ns5:WithinOneYearns5:CurrentFinancialInstruments2024-04-0503354230ns5:WithinOneYearns5:CurrentFinancialInstruments2023-04-05
REGISTERED NUMBER: 03354230 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2024

FOR

G P LAWES BUILDERS LTD

G P LAWES BUILDERS LTD (REGISTERED NUMBER: 03354230)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 April 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


G P LAWES BUILDERS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 5 April 2024







DIRECTOR: G P Lawes





SECRETARY: V J Lawes





REGISTERED OFFICE: No 2 Tanland Cottages
London Road
Northchapel
Petworth
West Sussex
GU28 9EG





REGISTERED NUMBER: 03354230 (England and Wales)





ACCOUNTANTS: Traviss & Co Limited
Chartered Certified Accountants
Newtown House
38 Newtown Road
Liphook
Hampshire
GU30 7DX

G P LAWES BUILDERS LTD (REGISTERED NUMBER: 03354230)

BALANCE SHEET
5 April 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 5 3,381 1,048
Cash at bank 16,004 27,972
19,385 29,020
CREDITORS
Amounts falling due within one year 6 6,907 21,706
NET CURRENT ASSETS 12,478 7,314
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,478

7,314

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 12,476 7,312
SHAREHOLDERS' FUNDS 12,478 7,314

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 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.

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 17 October 2024 and were signed by:





G P Lawes - Director


G P LAWES BUILDERS LTD (REGISTERED NUMBER: 03354230)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 April 2024


1. STATUTORY INFORMATION

G P Lawes Builders 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 represents gross invoiced sales of services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 6 April 2023
and 5 April 2024 4,052 529 4,581
DEPRECIATION
At 6 April 2023
and 5 April 2024 4,052 529 4,581
NET BOOK VALUE
At 5 April 2024 - - -
At 5 April 2023 - - -

G P LAWES BUILDERS LTD (REGISTERED NUMBER: 03354230)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 5 April 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 3,160 100
Other debtors 221 948
3,381 1,048

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 3,657 2,715
Other creditors 3,250 18,991
6,907 21,706