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REGISTERED NUMBER: 06019677 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Dr. Peter Lawrence Limited

Dr. Peter Lawrence Limited (Registered number: 06019677)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Certified Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


Dr. Peter Lawrence Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Dr P Lawrence





SECRETARY: Mrs E.J. Lawrence





REGISTERED OFFICE: 30 Bankside Court
Stationfields
Kidlington
Oxford
Oxfordshire
OX5 1JE





REGISTERED NUMBER: 06019677 (England and Wales)





ACCOUNTANTS: Chapman Robinson and Moore Limited
30 Bankside Court
Stationfields
Kidlington
Oxford
OX5 1JE

Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
Dr. Peter Lawrence Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dr. Peter Lawrence Limited for the year ended 31 March 2024 which comprise the Profit and Loss Account, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Dr. Peter Lawrence Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Dr. Peter Lawrence Limited and state those matters that we have agreed to state to the director of Dr. Peter Lawrence Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Dr. Peter Lawrence Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Dr. Peter Lawrence Limited. You consider that Dr. Peter Lawrence 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 financial statements of Dr. Peter Lawrence 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 financial statements.






Chapman Robinson and Moore Limited
30 Bankside Court
Stationfields
Kidlington
Oxford
OX5 1JE


13 November 2024

Dr. Peter Lawrence Limited (Registered number: 06019677)

Balance Sheet
31 March 2024

31/3/24 31/3/23
Notes £    £   
FIXED ASSETS
Tangible assets 4 469 18,668

CURRENT ASSETS
Debtors 5 280,894 26,032
Cash at bank 10,223 248,342
291,117 274,374
CREDITORS
Amounts falling due within one year 6 (29,585 ) (23,971 )
NET CURRENT ASSETS 261,532 250,403
TOTAL ASSETS LESS CURRENT
LIABILITIES

262,001

269,071

CREDITORS
Amounts falling due after more than
one year

7

(12,490

)

(22,683

)
NET ASSETS 249,511 246,388

CAPITAL AND RESERVES
Called up share capital 500 500
Retained earnings 249,011 245,888
249,511 246,388

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

Dr. Peter Lawrence Limited (Registered number: 06019677)

Balance Sheet - continued
31 March 2024


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 Profit and Loss Account has not been delivered.

The financial statements were approved by P Lawrence the director and authorised for issue on 13 November 2024 and were signed by:





Dr P Lawrence - Director


Dr. Peter Lawrence Limited (Registered number: 06019677)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Dr. Peter Lawrence Limited 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 company ceased trading on 31 March 2024 and will be wound up on a solvent basis. Therefore the going concern basis is not appropriate and all balance sheet items are measured at realisable value as at the balance sheet date.

Turnover
Turnover comprises the fees received for the dental services performed in the year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 20% on cost

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Dr. Peter Lawrence Limited (Registered number: 06019677)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 30,961
Disposals (29,882 )
At 31 March 2024 1,079
DEPRECIATION
At 1 April 2023 12,293
Charge for year 6,246
Eliminated on disposal (17,929 )
At 31 March 2024 610
NET BOOK VALUE
At 31 March 2024 469
At 31 March 2023 18,668

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Trade debtors 6,163 6,033
Other debtors 274,731 19,999
280,894 26,032

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Bank loans and overdrafts 9,950 9,706
Hire purchase contracts - 4,980
Taxation and social security 7,595 7,296
Other creditors 12,040 1,989
29,585 23,971

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31/3/24 31/3/23
£    £   
Bank loans 12,490 22,683