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Registered number: 11836379

D Lawrence Developments Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2024

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-31 high Street
wellingborough
Northants
NN8 4HL

D Lawrence Developments Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2024
DIRECTORS
Mr D A Lawrence
REGISTERED OFFICE
Sterling House
31/32 High Street
Wellingborough
Northants
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11836379
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-31 high Street
wellingborough
Northants
NN8 4HL

D Lawrence Developments Limited

ACCOUNTS
FOR THEYEARENDED28/02/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

D Lawrence Developments Limited

BALANCE SHEET AT 28/02/2024
20242023
Notes££
FIXED ASSETS
CURRENT ASSETS
Debtors482,049121,528
Cash at bank and in hand1322,440
82,181123,968
CREDITORS: Amounts falling due within one year550,69485,044
NET CURRENT ASSETS31,48738,924
TOTAL ASSETS LESS CURRENT LIABILITIES31,48738,924
CREDITORS: Amounts falling due after more than one year640,00040,000
NET LIABILITIES(8,513)(1,076)
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account(8,514)(1,077)
SHAREHOLDERS' FUNDS(8,513)(1,076)
For the year ending 28/02/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/11/2024 and signed on their behalf by
.............................
Mr D A Lawrence
Director

D Lawrence Developments Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesTotal
££
Cost
At 01/03/20237,0007,000
At 28/02/20247,0007,000
Depreciation
At 01/03/20237,0007,000
At 28/02/20247,0007,000
Net Book Amounts
At 28/02/2024--

D Lawrence Developments Limited

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors and work in progress80,000120,000
VAT2,0491,528
82,049121,528
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Directors current account50,09481,202
Accruals6003,842
50,69485,044
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr40,00040,000
40,00040,000
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
New shares issued during period:
1 Ordinary shares of £1 each11