Registered number: 06226184 | ||||||||
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 | ||||||||
REGISTERED OFFICE | ||||||||
Merseyside | ||||||||
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 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 | - |
Lawrenson Building Contractors Ltd | ||||||||
BALANCE SHEET AT | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
9,060 | 14,561 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT LIABILITIES | ( | (8,309) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CREDITORS: Amounts falling due after more than one year | 6 | 7,611 | 12,887 | |||||||
NET LIABILITIES | ( | ( | ||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 | |||||||||
Profit and loss account | (6,998) | (5,686) | ||||||||
SHAREHOLDERS' FUNDS | ( | ( | ||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
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 | ||||||||
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 | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | 4 | |||||
3. TANGIBLE FIXED ASSETS | ||||||
Plant and | Commercial | |||||
Machinery | Vehicles | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 01/05/2023 | 3,000 | 22,534 | 25,534 | |||
At 30/04/2024 | 3,000 | 22,534 | 25,534 | |||
Depreciation | ||||||
At 01/05/2023 | 2,934 | 6,790 | 9,724 | |||
For the year | 12 | 2,834 | 2,846 | |||
At 30/04/2024 | 2,946 | 9,624 | 12,570 | |||
Net Book Amounts | ||||||
At 30/04/2024 | 12,964 | |||||
At 30/04/2023 | 15,810 | |||||
Lawrenson Building Contractors Ltd | ||||||||
4. DEBTORS | 2024 | 2023 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 1,750 | 4,861 | ||||||
Other debtors | 4,865 | - | ||||||
Amounts due from group companies | 300 | 2,800 | ||||||
Prepayments | 1,026 | 828 | ||||||
7,941 | 8,489 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
PAYE control | 796 | 583 | ||||||
Directors current account | - | 1,720 | ||||||
Bounce Back Loan | 1,575 | 1,575 | ||||||
Hire purchase | 3,699 | 3,382 | ||||||
Trade creditors | 37 | 3,129 | ||||||
Other creditors | 13,744 | 11,881 | ||||||
Accruals | 1,260 | 600 | ||||||
21,111 | 22,870 | |||||||
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
Loans >1yr | 2,540 | 4,117 | ||||||
Hire purchase >1yr | 5,071 | 8,770 | ||||||
7,611 | 12,887 | |||||||
7. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
300 | 300 | |||||||
300 | 300 | |||||||