Company Registration No. 01782493 (England and Wales)
Lawndale Court Limited
Unaudited accounts
for the period from 1 January 2023 to 31 August 2023
Lawndale Court Limited
Unaudited accounts
Contents
Lawndale Court Limited
Company Information
for the period from 1 January 2023 to 31 August 2023
Directors
Maria Seebaran
David Seebaran
Company Number
01782493 (England and Wales)
Registered Office
27 Old Gloucester Street
London
WC1N 3AX
United Kingdom
Lawndale Court Limited
Statement of financial position
as at 31 August 2023
Tangible assets
5,066
6,755
Investment property
89,080
91,511
Cash at bank and in hand
365,076
340,916
Creditors: amounts falling due within one year
(23,827)
(16,500)
Net current assets
346,118
326,559
Net assets
440,264
424,825
Called up share capital
1,000
1,000
Profit and loss account
439,264
423,825
Shareholders' funds
440,264
424,825
For the period ending 31 August 2023 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 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 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 of Directors and authorised for issue on 17 February 2025 and were signed on its behalf by
David Seebaran
Director
Company Registration No. 01782493
Lawndale Court Limited
Notes to the Accounts
for the period from 1 January 2023 to 31 August 2023
Lawndale Court Limited is a private company, limited by shares, registered in England and Wales, registration number 01782493. The registered office is 27 Old Gloucester Street, London, WC1N 3AX, 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 period, 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.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2023
12,405
19,817
4,743
36,965
At 31 August 2023
12,405
19,817
4,743
36,965
At 1 January 2023
8,437
18,636
3,137
30,210
Charge for the period
992
295
402
1,689
At 31 August 2023
9,429
18,931
3,539
31,899
At 31 August 2023
2,976
886
1,204
5,066
At 31 December 2022
3,968
1,181
1,606
6,755
Fair value at 1 January 2023
91,511
Amounts falling due within one year
Accrued income and prepayments
1,447
637
Lawndale Court Limited
Notes to the Accounts
for the period from 1 January 2023 to 31 August 2023
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
12,526
7,937
Loans from directors
3,993
4,909
8
Average number of employees
During the period the average number of employees was 0 (2022: 0).