Company Registration No. 06172895 (England and Wales)
Lawton Marine Consultancy Limited
Unaudited accounts
for the year ended 31 March 2024
Lawton Marine Consultancy Limited
Unaudited accounts
Contents
Lawton Marine Consultancy Limited
Company Information
for the year ended 31 March 2024
Company Number
06172895 (England and Wales)
Registered Office
120 WORPLE ROAD
LONDON
SW19 4JB
ENGLAND
Accountants
SSJ Accountants Ltd
173A High Street
Beckenham
Kent
BR3 1AH
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Lawton Marine Consultancy Limited for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Lawton Marine Consultancy Limited for the year ended
31 March 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Lawton Marine Consultancy Limited, as a body, in accordance with the terms of our engagement letter dated 25 April 2022. Our work has been undertaken solely to prepare for your approval the accounts of Lawton Marine Consultancy Limited and state those matters that we have agreed to state to the Board of Directors of Lawton Marine Consultancy Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lawton Marine Consultancy Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Lawton Marine Consultancy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Lawton Marine Consultancy Limited. You consider that Lawton Marine Consultancy Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Lawton Marine Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
SSJ Accountants Ltd
Chartered Accountants
173A High Street
Beckenham
Kent
BR3 1AH
20 May 2024
Lawton Marine Consultancy Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
273,849
257,857
Creditors: amounts falling due within one year
5,565
130
Net current assets
281,754
258,001
Net assets
282,589
259,114
Called up share capital
2
2
Profit and loss account
282,587
259,112
Shareholders' funds
282,589
259,114
For the year ending 31 March 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.
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 22 May 2024 and were signed on its behalf by
James Lawton
Director
Company Registration No. 06172895
Lawton Marine Consultancy Limited
Notes to the Accounts
for the year ended 31 March 2024
Lawton Marine Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 06172895. The registered office is 120 WORPLE ROAD, LONDON, SW19 4JB, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Lawton Marine Consultancy Limited
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
19,002
9,990
Loans from directors
(28,814)
(14,084)
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).