Company Registration No. 06422080 (England and Wales)
Laurence Simons International Group Limited
Unaudited accounts
for the year ended 31 March 2024
Laurence Simons International Group Limited
Unaudited accounts
Contents
Laurence Simons International Group Limited
Company Information
for the year ended 31 March 2024
Company Number
06422080 (England and Wales)
Registered Office
4th Floor
33 Cannon Street
LONDON
EC4M 5SB
United Kingdom
Laurence Simons International Group Limited
Statement of financial position
as at 31 March 2024
Tangible assets
4,804
14,096
Cash at bank and in hand
(90,827)
407,755
Creditors: amounts falling due within one year
(457,816)
(621,526)
Net current assets
278,421
1,158,993
Total assets less current liabilities
283,225
1,173,089
Creditors: amounts falling due after more than one year
(36,001)
-
Net assets
247,224
1,173,089
Called up share capital
718,114
652,000
Profit and loss account
(470,890)
521,089
Shareholders' funds
247,224
1,173,089
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 his 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 22 January 2025 and were signed on its behalf by
Clare Beresford
Director
Company Registration No. 06422080
Laurence Simons International Group Limited
Notes to the Accounts
for the year ended 31 March 2024
Laurence Simons International Group Limited is a private company, limited by shares, registered in England and Wales, registration number 06422080. The registered office is 4th Floor, 33 Cannon Street, LONDON, EC4M 5SB, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 31 March 2024
5,815,000
At 31 March 2024
5,815,000
Laurence Simons International Group Limited
Notes to the Accounts
for the year ended 31 March 2024
5
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
36,265
27,191
134,697
198,153
At 31 March 2024
36,265
27,191
135,562
199,018
At 1 April 2023
36,265
26,956
120,836
184,057
Charge for the year
-
235
9,922
10,157
At 31 March 2024
36,265
27,191
130,758
194,214
At 31 March 2024
-
-
4,804
4,804
At 31 March 2023
-
235
13,861
14,096
Amounts falling due within one year
Trade debtors
127,384
230,336
Accrued income and prepayments
67,804
296,741
Other debtors
163,831
257,818
Amounts falling due after more than one year
Amounts due from group undertakings etc.
468,045
587,869
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
24,167
32,500
Trade creditors
147,499
76,773
Taxes and social security
137,260
99,391
Other creditors
37,855
28,929
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 15 (2023: 19).