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Registered number: 06226184

Lawrenson Building Contractors Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN

Lawrenson Building Contractors Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
Mr H T Lawrenson
Mr D W Lawrenson
REGISTERED OFFICE
The Globe
142 Hardshaw Street
St Helens
Merseyside
WA10 1JT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06226184
ACCOUNTANTS
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN

Lawrenson Building Contractors Ltd

ACCOUNTS
FOR THEYEARENDED30/04/2024
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-

Lawrenson Building Contractors Ltd

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets312,96415,810
CURRENT ASSETS
Debtors47,9418,489
Cash at bank and in hand1,1196,072
9,06014,561
CREDITORS: Amounts falling due within one year521,11122,870
NET CURRENT LIABILITIES(12,051)(8,309)
TOTAL ASSETS LESS CURRENT LIABILITIES9137,501
CREDITORS: Amounts falling due after more than one year67,61112,887
NET LIABILITIES(6,698)(5,386)
CAPITAL AND RESERVES
Called up share capital7300300
Profit and loss account(6,998)(5,686)
SHAREHOLDERS' FUNDS(6,698)(5,386)
For the year ending 30/04/2024 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 06/01/2025 and signed on their behalf by
.............................
Mr D W Lawrenson
Director

Lawrenson Building Contractors Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
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.
Plant and Machinery %
Commercial Vehicles %
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees24
3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesTotal
£££
Cost
At 01/05/20233,00022,53425,534
At 30/04/20243,00022,53425,534
Depreciation
At 01/05/20232,9346,7909,724
For the year122,8342,846
At 30/04/20242,9469,62412,570
Net Book Amounts
At 30/04/20245412,91012,964
At 30/04/20236615,74415,810

Lawrenson Building Contractors Ltd

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors1,7504,861
Other debtors4,865-
Amounts due from group companies3002,800
Prepayments1,026828
7,9418,489
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
PAYE control796583
Directors current account-1,720
Bounce Back Loan1,5751,575
Hire purchase3,6993,382
Trade creditors373,129
Other creditors13,74411,881
Accruals1,260600
21,11122,870
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Loans >1yr2,5404,117
Hire purchase >1yr5,0718,770
7,61112,887
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
300 Ordinary shares of £1 each300300
300300