1 01/08/2023 31/07/2024 2024-07-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-08-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 12734195 2023-08-01 2024-07-31 12734195 2024-07-31 12734195 2023-07-31 12734195 2022-08-01 2023-07-31 12734195 2023-07-31 12734195 2022-07-31 12734195 bus:RegisteredOffice 2023-08-01 2024-07-31 12734195 bus:LeadAgentIfApplicable 2023-08-01 2024-07-31 12734195 bus:Director1 2023-08-01 2024-07-31 12734195 bus:Director2 2023-08-01 2024-07-31 12734195 core:WithinOneYear 2024-07-31 12734195 core:WithinOneYear 2023-07-31 12734195 bus:Director1 2023-07-31 12734195 bus:Director1 2024-07-31 12734195 bus:Director1 2022-07-31 12734195 bus:Director1 2023-07-31 12734195 bus:Director1 2022-08-01 2023-07-31 12734195 bus:Micro-entities 2023-08-01 2024-07-31 12734195 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12734195 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12734195 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12734195 bus:FullAccounts 2023-08-01 2024-07-31
Company registration number: 12734195
Tony Lawrence VFX Ltd
Unaudited filleted financial statements
31 July 2024
Tony Lawrence VFX Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Tony Lawrence VFX Ltd
Directors and other information
Directors Anthony Lawrence
Sarah Lawrence
Company number 12734195
Registered office The Tall House
29a West Street
Marlow
Buckinghamshire
SL7 2LS
Accountants Ruskells Limited
The Tall House
29a West Street
Marlow
Buckinghamshire
SL7 2LS
Tony Lawrence VFX Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Tony Lawrence VFX Ltd
Year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Tony Lawrence VFX Ltd for the year ended 31 July 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Tony Lawrence VFX Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Tony Lawrence VFX Ltd and state those matters that we have agreed to state to the board of directors of Tony Lawrence VFX Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tony Lawrence VFX Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Tony Lawrence VFX Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Tony Lawrence VFX Ltd. You consider that Tony Lawrence VFX Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Tony Lawrence VFX Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ruskells Limited
Chartered Accountants
The Tall House
29a West Street
Marlow
Buckinghamshire
SL7 2LS
18 February 2025
Tony Lawrence VFX Ltd
Statement of financial position
31 July 2024
2024 2023
£ £ £ £
Fixed assets 1,995 1,491
_______ _______
Current assets 48,472 96,314
Prepayments and accrued income - 7,150
_______ _______
48,472 103,464
Creditors: amounts falling due within one year ( 49,631) ( 68,365)
_______ _______
Net current (liabilities)/assets ( 1,159) 35,099
_______ _______
Total assets less current liabilities 836 36,590
_______ _______
Net assets 836 36,590
_______ _______
Capital and reserves 836 36,590
_______ _______
Notes to the financial statements
Tony Lawrence VFX Ltd
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Anthony Lawrence ( 40,829) ( 1,950) ( 42,779)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Anthony Lawrence ( 60,723) 19,894 ( 40,829)
_______ _______ _______
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 February 2025 , and are signed on behalf of the board by:
Anthony Lawrence
Director
Company registration number: 12734195
The company is a private company limited by shares, registered in United Kingdom.