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REGISTERED NUMBER: 08816809 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

LAWRENCE & WARWICK CONSTRUCTION LIMITED

LAWRENCE & WARWICK CONSTRUCTION LIMITED (REGISTERED NUMBER: 08816809)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LAWRENCE & WARWICK CONSTRUCTION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTOR: L P Warwick





REGISTERED OFFICE: 3 Church Street
Odiham
Hook
Hampshire
RG29 1LU





REGISTERED NUMBER: 08816809 (England and Wales)





ACCOUNTANTS: Goddard & Co
Chartered Accountants
3 Church Street
Odiham, Hook
Hampshire
RG29 1LU

LAWRENCE & WARWICK CONSTRUCTION LIMITED (REGISTERED NUMBER: 08816809)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 9,503 12,698
9,503 12,698

CURRENT ASSETS
Debtors 6 1,611 8,665
Cash at bank 72,625 40,565
74,236 49,230
CREDITORS
Amounts falling due within one year 7 19,836 13,340
NET CURRENT ASSETS 54,400 35,890
TOTAL ASSETS LESS CURRENT
LIABILITIES

63,903

48,588

CREDITORS
Amounts falling due after more than one year 8 (4,755 ) (7,230 )

PROVISIONS FOR LIABILITIES (2,000 ) (2,400 )
NET ASSETS 57,148 38,958

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 57,048 38,858
SHAREHOLDERS' FUNDS 57,148 38,958

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

LAWRENCE & WARWICK CONSTRUCTION LIMITED (REGISTERED NUMBER: 08816809)

BALANCE SHEET - continued
31 DECEMBER 2024


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 8 May 2025 and were signed by:





L P Warwick - Director


LAWRENCE & WARWICK CONSTRUCTION LIMITED (REGISTERED NUMBER: 08816809)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATUTORY INFORMATION

Lawrence & Warwick Construction 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 represents net invoiced sales of services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2024
and 31 December 2024 50,000
AMORTISATION
At 1 January 2024
and 31 December 2024 50,000
NET BOOK VALUE
At 31 December 2024 -
At 31 December 2023 -

LAWRENCE & WARWICK CONSTRUCTION LIMITED (REGISTERED NUMBER: 08816809)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

5. TANGIBLE FIXED ASSETS
Equipment Motor Computer
and tools vehicles equipment Totals
£    £    £    £   
COST
At 1 January 2024
and 31 December 2024 810 21,990 1,680 24,480
DEPRECIATION
At 1 January 2024 743 9,621 1,418 11,782
Charge for year 17 3,092 86 3,195
At 31 December 2024 760 12,713 1,504 14,977
NET BOOK VALUE
At 31 December 2024 50 9,277 176 9,503
At 31 December 2023 67 12,369 262 12,698

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors (40 ) (40 )
Other debtors 1,651 8,705
1,611 8,665

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 2,476 2,476
Trade creditors 1,549 5,582
Taxation and social security 12,069 943
Other creditors 3,742 4,339
19,836 13,340

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Hire purchase contracts 4,755 7,230