Company Registration No. 13730238 (England and Wales)
C. JOHN LAWSON LIMITED
Unaudited accounts
for the year ended 30 November 2023
C. JOHN LAWSON LIMITED
Unaudited accounts
Contents
C. JOHN LAWSON LIMITED
Company Information
for the year ended 30 November 2023
Director
Connor John Lawson
Company Number
13730238 (England and Wales)
Registered Office
Walnut Hill Nursery
Walnut Hill Road
Gravesend
Kent
DA13 9HL
England
Accountants
Relax Tax Limited
5 Central Parade
Station Road
Sidcup
Kent
DA15 7DH
C. JOHN LAWSON LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
334,902
334,902
Cash at bank and in hand
2,000
-
Creditors: amounts falling due within one year
(2,788)
(1,309)
Net current assets/(liabilities)
7,012
(1,309)
Total assets less current liabilities
341,914
333,593
Creditors: amounts falling due after more than one year
(350,199)
(334,678)
Net liabilities
(8,285)
(1,085)
Called up share capital
1
1
Profit and loss account
(8,286)
(1,086)
Shareholders' funds
(8,285)
(1,085)
For the year ending 30 November 2023 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 25 October 2024 and were signed on its behalf by
Connor John Lawson
Director
Company Registration No. 13730238
C. JOHN LAWSON LIMITED
Notes to the Accounts
for the year ended 30 November 2023
C. JOHN LAWSON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13730238. The registered office is Walnut Hill Nursery, Walnut Hill Road, Gravesend, Kent, DA13 9HL, 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
Land & buildings
At 1 December 2022
334,902
At 30 November 2023
334,902
At 30 November 2023
334,902
At 30 November 2022
334,902
Amounts falling due within one year
C. JOHN LAWSON LIMITED
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
248
248
7
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
232,524
232,525
Amounts owed to group undertakings and other participating interests
117,675
102,153
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).