LAWRENCE CLARKE LIMITED

Company Registration Number:
03679668 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

LAWRENCE CLARKE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

LAWRENCE CLARKE LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 15,718 20,639
Tangible assets: 4 21,564 54,620
Investments:   0 0
Total fixed assets: 37,282 75,259
Current assets
Stocks: 0 0
Debtors:   174,865 203,308
Cash at bank and in hand: 248,499 825,243
Investments:   300,499 361,212
Total current assets: 723,863 1,389,763
Creditors: amounts falling due within one year:   (141,717) (160,129)
Net current assets (liabilities): 582,146 1,229,634
Total assets less current liabilities: 619,428 1,304,893
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (155,000) 0
Total net assets (liabilities): 464,428 1,304,893
Capital and reserves
Called up share capital: 10,000 10,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 454,428 1,294,893
Shareholders funds: 464,428 1,304,893

The notes form part of these financial statements

LAWRENCE CLARKE LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 November 2024
and signed on behalf of the board by:

Name: Dennis Stuart
Status: Director

The notes form part of these financial statements

LAWRENCE CLARKE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LAWRENCE CLARKE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 16 16

LAWRENCE CLARKE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
At 01 April 2023 98,426
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2024 98,426
Amortisation
At 01 April 2023 77,787
Charge for year 4,921
On disposals 0
Other adjustments 0
At 31 March 2024 82,708
Net book value
At 31 March 2024 15,718
At 31 March 2023 20,639

LAWRENCE CLARKE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 134,392
Additions 1,434
Disposals (38,199)
Revaluations 0
Transfers 0
At 31 March 2024 97,627
Depreciation
At 01 April 2023 79,772
Charge for year 5,841
On disposals (9,550)
Other adjustments 0
At 31 March 2024 76,063
Net book value
At 31 March 2024 21,564
At 31 March 2023 54,620

LAWRENCE CLARKE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Loans to directors

Name of director receiving advance or credit: Lawrence Clarke
Description of the loan: Loan for property purchase.
£
Balance at 01 April 2023 100,000
Advances or credits made: 0
Advances or credits repaid: 100,000
Balance at 31 March 2024 0