Registered number
05810594
Lawn Mansions Limited
Filleted Accounts
31 May 2024
Lawn Mansions Limited
Registered number: 05810594
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Current assets
Cash at bank 36,674 37,707
Creditors: amounts falling due within one year 3 (11,674) (13,140)
Net current assets 25,000 24,567
Net assets 25,000 24,567
Capital and reserves
Called up share capital 1 1
Profit and loss account 24,999 24,566
Shareholder's funds 25,000 24,567
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Hoffman
Director
Approved by the board on 21 February 2025
Lawn Mansions Limited
Notes to the Accounts
for the year ended 31 May 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents service charges receivable
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
3 Creditors: amounts falling due within one year 2024 2023
£ £
Service charges received in advance 11,630 13,096
Corporation Tax 44 44
11,674 13,140
4 Other information
Lawn Mansions Limited is a private company limited by shares and incorporated in England. Its registered office is 6 Lawn Mansions, Gondar Gardens, London, NW6 1ER
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