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REGISTERED NUMBER: 10835426 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 June 2024

for

Fiona Lawrenson Design Limited

Fiona Lawrenson Design Limited (Registered number: 10835426)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Fiona Lawrenson Design Limited

Company Information
for the Year Ended 30 June 2024







DIRECTOR: Mrs F C N Lawrenson





SECRETARY: C Evans





REGISTERED OFFICE: Myrtle House
High Street
Henfield
W Sussex
BN5 9DA





REGISTERED NUMBER: 10835426 (England and Wales)





ACCOUNTANTS: Michael Finn & Co
Myrtle House
High Street
HENFIELD
West Sussex
BN5 9DA

Fiona Lawrenson Design Limited (Registered number: 10835426)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 141,703 110,389

CURRENT ASSETS
Stocks 26,347 71,421
Debtors 5 1 30,535
Cash at bank 57,031 27,793
83,379 129,749
CREDITORS
Amounts falling due within one year 6 91,190 172,388
NET CURRENT LIABILITIES (7,811 ) (42,639 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

133,892

67,750

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 133,891 67,749
133,892 67,750

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 March 2025 and were signed by:





Mrs F C N Lawrenson - Director


Fiona Lawrenson Design Limited (Registered number: 10835426)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Fiona Lawrenson Design Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

Fiona Lawrenson Design Limited (Registered number: 10835426)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and
property machinery fittings
£    £    £   
COST
At 1 July 2023 - 6,570 61,512
Additions 6,800 5,555 -
At 30 June 2024 6,800 12,125 61,512
DEPRECIATION
At 1 July 2023 - 1,702 23,301
Charge for year 680 2,606 5,662
At 30 June 2024 680 4,308 28,963
NET BOOK VALUE
At 30 June 2024 6,120 7,817 32,549
At 30 June 2023 - 4,868 38,211

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 July 2023 88,350 1,572 158,004
Additions 59,995 - 72,350
At 30 June 2024 148,345 1,572 230,354
DEPRECIATION
At 1 July 2023 22,088 524 47,615
Charge for year 31,564 524 41,036
At 30 June 2024 53,652 1,048 88,651
NET BOOK VALUE
At 30 June 2024 94,693 524 141,703
At 30 June 2023 66,262 1,048 110,389

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors - 11,183
Other debtors 1 -
VAT - 19,352
1 30,535

Fiona Lawrenson Design Limited (Registered number: 10835426)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 4,695 158,887
Tax 11,366 (7,482 )
Social security and other taxes 612 523
Net wages 982 -
VAT 28,591 -
Directors' current accounts 41,344 17,060
Accrued expenses 3,600 3,400
91,190 172,388