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Company Registration No. 13378163 (England and Wales)
Hannah Lawrence Home Ltd Unaudited accounts for the year ended 31 March 2024
Hannah Lawrence Home Ltd Unaudited accounts Contents
Page
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Hannah Lawrence Home Ltd Company Information for the year ended 31 March 2024
Director
Hannah Lawrence
Company Number
13378163 (England and Wales)
Registered Office
207 Battersea Bridge Road Battersea SW11 3AR GB
Accountants
SA Ledgers Ltd 57 Canbury Park Road Kingston KT2 6LQ
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Hannah Lawrence Home Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
758 
637 
Current assets
Inventories
7,896 
2,295 
Debtors
4,855 
700 
Cash at bank and in hand
5,966 
41,902 
18,717 
44,897 
Creditors: amounts falling due within one year
(17,675)
(28,872)
Net current assets
1,042 
16,025 
Net assets
1,800 
16,662 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,700 
16,562 
Shareholders' funds
1,800 
16,662 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 November 2024 and were signed on its behalf by
Hannah Lawrence Director Company Registration No. 13378163
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Hannah Lawrence Home Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Hannah Lawrence Home Ltd is a private company, limited by shares, registered in England and Wales, registration number 13378163. The registered office is 207 Battersea Bridge Road, Battersea, SW11 3AR, GB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,275 
Additions
586 
At 31 March 2024
1,861 
Depreciation
At 1 April 2023
638 
Charge for the year
465 
At 31 March 2024
1,103 
Net book value
At 31 March 2024
758 
At 31 March 2023
637 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
861 
700 
Trade debtors
1,791 
- 
Other debtors
2,203 
- 
4,855 
700 
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Hannah Lawrence Home Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
141 
4,440 
Loans from directors
16,134 
20,778 
Accruals
1,400 
3,654 
17,675 
28,872 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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