D & A Lawrence Ltd. Filleted Accounts Cover
D & A Lawrence Ltd.
Company No. SC330616
Unaudited Accounts
30 September 2024
D & A Lawrence Ltd. Balance Sheet Registrar
at
30 September 2024
Company No.
SC330616
2024
2023
£
£
Fixed assets
26,32032,754
Current assets
163,685178,237
Prepayments and accrued income
17,37917,733
Creditors: Amounts falling due within one year
(59,209)
(50,724)
Net current assets
121,855145,246
Total assets less current liabilities
148,175178,000
Creditors: Amounts falling due after more than one year
(11,677)
(24,007)
Accruals and deferred income
(247)
(176)
136,251153,817
Capital and reserves
136,251
153,817
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
Advances and credits to directors
2024
£
At 1 October 2023
62,416
Advanced in the period
73,970
Amounts repaid in the period
(82,000)
At 30 September 2024
54,386
4
General information
D & A Lawrence Ltd. is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC330616
Its registered office is:
3B Ormiston Terrace
Edinburgh
EH12 7SJ
For the year ended 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 11 April 2025 and signed on its behalf by:
A.R. Lawrence - Director
D & A Lawrence Ltd.SC33061630 September 202401 October 2023false11 April 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was domestic and commercial cleaning services. SC3306162023-10-012024-09-30SC3306162024-09-30SC3306162023-09-30SC330616core:WithinOneYear2024-09-30SC330616core:WithinOneYear2023-09-30SC330616core:AfterOneYear2024-09-30SC330616core:AfterOneYear2023-09-30SC3306162022-10-012023-09-30SC3306162023-10-01SC330616countries:UnitedKingdom2023-10-012024-09-30SC330616bus:RegisteredOffice2023-10-012024-09-30SC330616bus:Micro-entities2023-10-012024-09-30SC330616bus:FullAccounts2023-10-012024-09-30SC330616bus:AuditExempt-NoAccountantsReport2023-10-012024-09-30SC330616bus:Director12023-10-012024-09-30SC330616bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:pure