2023-10-01 10378932 2024-09-30 10378932 2023-10-01 2024-09-30 10378932 2023-09-30 10378932 2022-10-01 2023-09-30 10378932 uk-core:WithinOneYear 2023-09-30 10378932 uk-core:WithinOneYear 2024-09-30 10378932 uk-core:ShareCapital 2024-09-30 10378932 uk-core:ShareCapital 2023-09-30 10378932 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 10378932 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 10378932 uk-bus:Director1 2023-10-01 2024-09-30 10378932 uk-core:ComputerEquipment 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure 10378932 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 10378932 uk-bus:FRS102 2023-10-01 2024-09-30 10378932 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 10378932 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
Lawson Food Consultancy Ltd
Registered Number:10378932
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
Lawson Food Consultancy Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10378932
As at 30 September 2024
Lawson Food Consultancy Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
-
197
2
-
197
Current assets
Trade and other receivables
5,811
4,945
3
45,288
Cash and cash equivalents
31,805
36,750
51,099
Trade and other payables: amounts falling due within one
year
(27,169)
(24,709)
4
23,930
12,041
Net current assets
Total assets less current liabilities
12,041
24,127
12,041
Net assets
24,127
Capital and reserves
Called up share capital
100
100
Retained earnings
11,941
24,027
12,041
24,127
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Lesley Lawson Director
These financial statements were approved and authorised for issue by the Board on 13 November 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 September 2024
Lawson Food Consultancy Ltd
Notes to the Financial Statements
Statutory Information
Lawson Food Consultancy Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10378932.
Registered address:
125 King Edward Road
Thorne
Doncaster
South Yorkshire
DN8 4BZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Straight line
Computer Equipment
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 October 2023
1,288
At 30 September 2024
1,288
Provision for depreciation and impairment
At 01 October 2023
1,091
Charge for year
197
At 30 September 2024
1,288
At 30 September 2024
Net book value
-
At 30 September 2023
197
2 of 3
5
For the year ended 30 September 2024
Lawson Food Consultancy Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
4,871
5,811
Other debtors
74
-
5,811
4,945
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
2,852
5,543
Other creditors
21,857
21,626
24,709
27,169
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
3 of 3