Registered number: 14514809 | ||||||||
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 | ||||||||
REGISTERED OFFICE | ||||||||
WEST MIDLANDS | ||||||||
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 Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
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 | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
14,983 | 9,182 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT ASSETS | 4,054 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
PROVISIONS FOR LIABILITIES AND CHARGES | 6 | |||||||||
NET ASSETS | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 | |||||||||
Profit and loss account | 8,319 | 5,614 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
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 | ||||||||
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. | ||||||||
Equipment | straight line10% |
1c. |
2. EMPLOYEES | ||||||||
2024 | 2023 | |||||||
No. | No. | |||||||
Average number of employees | 1 | |||||||
Key management personnel is restricted to that of the director. | ||||||||
LAWLER ELECTROTECH TRAINING LTD | ||||||||
3. TANGIBLE FIXED ASSETS | ||||
Equipment | Total | |||
£ | £ | |||
Cost | ||||
At 01/04/2023 | 2,150 | 2,150 | ||
Additions | 2,445 | 2,445 | ||
Disposals | (140) | (140) | ||
At 31/03/2024 | 4,455 | 4,455 | ||
Depreciation | ||||
At 01/04/2023 | 100 | 100 | ||
Disposals | (140) | (140) | ||
For the year | 306 | 306 | ||
At 31/03/2024 | 266 | 266 | ||
Net Book Amounts | ||||
At 31/03/2024 | 4,189 | |||
At 31/03/2023 | 2,050 | |||
4. DEBTORS | 2024 | 2023 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 3,846 | 4,206 | ||||||
Prepayments | 2,500 | - | ||||||
6,346 | 4,206 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
UK corporation tax | 4,938 | 2,687 | ||||||
PAYE control | 1,312 | - | ||||||
Directors current account | 2,654 | 1,961 | ||||||
Accruals | 1,080 | 480 | ||||||
9,984 | 5,128 | |||||||
LAWLER ELECTROTECH TRAINING LTD | ||||||||
6. PROVISIONS FOR LIABILITIES | 2024 | 2023 | ||||||
£ | £ | |||||||
Deferred taxation | 769 | 390 | ||||||
769 | 390 | |||||||
7. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
100 | 100 | |||||||
100 | 100 | |||||||
New shares issued during period: | ||||||||
| 100 | |||||||
- | 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 | |||||||||||||||||||||||||||||||||||||
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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. | ||||||||