LAWTON NORTHANTS LTD

Company Registration Number:
08874973 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

LAWTON NORTHANTS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

LAWTON NORTHANTS LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 3,753 4,553
Investments: 4 120,763 120,763
Total fixed assets: 124,516 125,316
Current assets
Stocks: 166,761 165,000
Debtors:   2,500 2,500
Cash at bank and in hand: 51,137 30,606
Total current assets: 220,398 198,106
Creditors: amounts falling due within one year: 5 (197,880) (181,703)
Net current assets (liabilities): 22,518 16,403
Total assets less current liabilities: 147,034 141,719
Creditors: amounts falling due after more than one year: 6 (57,192) (73,417)
Total net assets (liabilities): 89,842 68,302
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 89,841 68,301
Shareholders funds: 89,842 68,302

The notes form part of these financial statements

LAWTON NORTHANTS LTD

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 January 2025
and signed on behalf of the board by:

Name: Rajeskumar Selvachandran
Status: Director

The notes form part of these financial statements

LAWTON NORTHANTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LAWTON NORTHANTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 4 5

LAWTON NORTHANTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 14,150
At 30 April 2024 14,150
Depreciation
At 01 May 2023 9,597
Charge for year 800
At 30 April 2024 10,397
Net book value
At 30 April 2024 3,753
At 30 April 2023 4,553

LAWTON NORTHANTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Fixed investments

INVESTMENT PROPERTIES 120,763

LAWTON NORTHANTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Creditors: amounts falling due within one year note

UK corporation tax 18,649 VAT 3,695 PAYE control 4,177 Salaries and wages control 6,087 Directors current account 109,628 Trade creditors 9,462 Other creditors 46,182

LAWTON NORTHANTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Creditors: amounts falling due after more than one year note

Bank loans (secured) >1yr 34,692 Loans >1yr 22,500