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Company Registration No. 10830700 (England and Wales)
DAVID LAWRENCE PROPERTY LIMITED Unaudited accounts for the year ended 30 June 2024
DAVID LAWRENCE PROPERTY LIMITED Unaudited accounts Contents
Page
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DAVID LAWRENCE PROPERTY LIMITED Company Information for the year ended 30 June 2024
Directors
Christopher David GREAVES Jeremy Lawrence GREAVES
Company Number
10830700 (England and Wales)
Registered Office
32 CHANNEL ROAD CLEVEDON BS21 7BY UNITED KINGDOM
Accountants
Nova Accountants LTD Suite 3313 Unit 3A 34-35 Hatton Garden London EC1N 8DX
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DAVID LAWRENCE PROPERTY LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
1,564 
Investment property
458,194 
458,194 
458,195 
459,758 
Current assets
Cash at bank and in hand
4,074 
34,181 
Creditors: amounts falling due within one year
(2,775)
(2,775)
Net current assets
1,299 
31,406 
Total assets less current liabilities
459,494 
491,164 
Creditors: amounts falling due after more than one year
(479,321)
(520,320)
Provisions for liabilities
Deferred tax
(891)
(891)
Net liabilities
(20,718)
(30,047)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(20,720)
(30,049)
Shareholders' funds
(20,718)
(30,047)
For the year ending 30 June 2024 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 19 March 2025 and were signed on its behalf by
Christopher David GREAVES Director Company Registration No. 10830700
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DAVID LAWRENCE PROPERTY LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
DAVID LAWRENCE PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10830700. The registered office is 32 CHANNEL ROAD, CLEVEDON, BS21 7BY, 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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following 25% in order to write off the assets over their estimated useful lives: 5
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
6,253 
At 30 June 2024
6,253 
Depreciation
At 1 July 2023
4,689 
Charge for the year
1,563 
At 30 June 2024
6,252 
Net book value
At 30 June 2024
1 
At 30 June 2023
1,564 
5
Investment property
2024 
£ 
Fair value at 1 July 2023
458,194 
At 30 June 2024
458,194 
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DAVID LAWRENCE PROPERTY LIMITED Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
1,875 
1,875 
Accruals
900 
900 
2,775 
2,775 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
196,021 
235,021 
Loans from directors
283,300 
285,299 
479,321 
520,320 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Christopher David GREAVES
Directors advances and credits
141,649 
- 
- 
141,649 
Jeremy Lawrence GREAVES
Directors advances and credits
143,649 
- 
- 
143,649 
285,298 
- 
- 
285,298 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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