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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
Page
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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
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Lawndale Court Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,066 
6,755 
Investment property
89,080 
91,511 
94,146 
98,266 
Current assets
Debtors
4,869 
2,143 
Cash at bank and in hand
365,076 
340,916 
369,945 
343,059 
Creditors: amounts falling due within one year
(23,827)
(16,500)
Net current assets
346,118 
326,559 
Net assets
440,264 
424,825 
Capital and reserves
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
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Lawndale Court Limited Notes to the Accounts for the period from 1 January 2023 to 31 August 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 August 2023
2,976 
886 
1,204 
5,066 
At 31 December 2022
3,968 
1,181 
1,606 
6,755 
5
Investment property
2023 
£ 
Fair value at 1 January 2023
91,511 
Disposals
(2,431)
At 31 August 2023
89,080 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,422 
1,506 
Accrued income and prepayments
1,447 
637 
4,869 
2,143 
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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 
Accruals
7,308 
3,654 
23,827 
16,500 
8
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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