14514809falseThe facilitation of education of electrical installation2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FRS1022023-04-012024-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14514809

LAWLER ELECTROTECH TRAINING LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT

LAWLER ELECTROTECH TRAINING LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
MS SAMANTHA ROSINA KIM MAXINE LAWLER
REGISTERED OFFICE
64 GRAYSWOOD PARK ROAD
QUINTON
BIRMINGHAM
WEST MIDLANDS
B32 1HE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14514809
BANKERS
NATIONAL WESTMINSTER BANK Plc
ACCOUNTANTS
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT

LAWLER ELECTROTECH TRAINING LTD

ACCOUNTS
FOR THEYEARENDED31/03/2024
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-

LAWLER ELECTROTECH TRAINING LTD

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets34,1892,050
CURRENT ASSETS
Debtors46,3464,206
Cash at bank and in hand8,6374,976
14,9839,182
CREDITORS: Amounts falling due within one year59,9845,128
NET CURRENT ASSETS4,9994,054
TOTAL ASSETS LESS CURRENT LIABILITIES9,1886,104
PROVISIONS FOR LIABILITIES AND CHARGES6769390
NET ASSETS8,4195,714
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account8,3195,614
SHAREHOLDERS' FUNDS8,4195,714
For the year ending 31/03/2024 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 24/11/2024 and signed on their behalf by
.............................
MS SAMANTHA ROSINA KIM MAXINE LAWLER
Director

LAWLER ELECTROTECH TRAINING LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting FRS 1021 a
The accounts have been prepared under the historical cost convention and are stated in United Kingdom Pounds Sterling.
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 is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives.
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is an indication that any items may have suffered impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any.
Equipmentstraight line10%
1c.
2. EMPLOYEES
20242023
No.No.
Average number of employees11
Key management personnel is restricted to that of the director.

LAWLER ELECTROTECH TRAINING LTD

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/04/20232,1502,150
Additions2,4452,445
Disposals(140)(140)
At 31/03/20244,4554,455
Depreciation
At 01/04/2023100100
Disposals(140)(140)
For the year306306
At 31/03/2024266266
Net Book Amounts
At 31/03/20244,1894,189
At 31/03/20232,0502,050
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors3,8464,206
Prepayments2,500-
6,3464,206
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax4,9382,687
PAYE control1,312-
Directors current account2,6541,961
Accruals1,080480
9,9845,128

LAWLER ELECTROTECH TRAINING LTD

6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation769390
769390
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
New shares issued during period:
Ordinary shares of £1 each100
-100
On incorporation of the company 100 ordinary shares of £ 1 each were issued at par for cash.
8. CONTROLLING PARTY
The company is wholly owned by the director Ms Samantha Rosina Kim Maxine Lawler.
9. RELATED PARTY TRANSACTIONS
The director Ms Samantha Rosina Kim Maxine Lawler received a dividend of £ 20,000 in the year to 31 March 2024 (2023 - £ 7,500).
10. NATURE OF OPERATIONS AND PRINCIPAL ACTIVITY
The company acts principally as a facilitator in the training of electrical installation, all of which is carried out within the United Kingdom.
11. GENERAL INFORMATION
Lawler Electrotech Training Ltd is a private company limited by shares and incorporated in England. Its registered office is 64 Grayswood Park Road, Quinton, Birmingham, West Midlands, B32 1HE.