MCPHERSON LAWSON LIMITED

Company Registration Number:
08680742 (England and Wales)

Unaudited statutory accounts for the year ended 05 September 2024

Period of accounts

Start date: 06 September 2023

End date: 05 September 2024

MCPHERSON LAWSON LIMITED

Contents of the Financial Statements

for the Period Ended 05 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MCPHERSON LAWSON LIMITED

Company Information

for the Period Ended 05 September 2024




Director: John McPherson Lawson
Georgina Elizabeth Lawson
Secretary: Georgina Elizabeth Lawson
Registered office: 2
Meadow Court
Netherton
Wakefield
West Yorkshire
WF4 4HT
Company Registration Number: 08680742 (England and Wales)

MCPHERSON LAWSON LIMITED

Directors' Report Period Ended 05 September 2024

The directors present their report with the financial statements of the company for the period ended 05 September 2024

Principal Activities

The company's principal activity during the period was the supply of interim financial services

Political and charitable donations

The company made no political or charitable donations in the period

Additional information

The company ceased to trade during the financial year owing to the retirement of the sole employee used to supply interim financial services to clients. The company will therefore not recommence trading activities, and it is likely that an application will be made to Companies House to strike the company from the register after the accounts for the year ending 05.09.2025 have been filed.

Directors

The directors shown below have held office during the whole of the period from 06 September 2023 to 05 September 2024
John McPherson Lawson
Georgina Elizabeth Lawson

Secretary
Georgina Elizabeth Lawson

This report was approved by the board of directors on 21 May 2025
And Signed On Behalf Of The Board By:

Name: John McPherson Lawson
Status: Director

MCPHERSON LAWSON LIMITED

Profit and Loss Account

for the Period Ended 05 September 2024


Notes

2024
£

2023
£
Turnover 37,875 77,000
Gross Profit or (Loss) 37,875 77,000
Administrative Expenses ( 38,053 ) ( 76,952 )
Operating Profit or (Loss) ( 178 ) 48
Profit or (Loss) Before Tax ( 178 ) 48
Tax on Profit 1 ( 4 )
Profit or (Loss) for Period ( 177 ) 44

The notes form part of these financial statements

MCPHERSON LAWSON LIMITED

Balance sheet

As at 05 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 4,125
Cash at bank and in hand: 2,320 260
Total current assets: 2,320 4,385
Creditors: amounts falling due within one year: 5 ( 10 )
Net current assets (liabilities): 2,320 4,375
Total assets less current liabilities: 2,320 4,375
Accruals and deferred income: ( 2,293 ) ( 4,171 )
Total net assets (liabilities): 27 204

The notes form part of these financial statements

MCPHERSON LAWSON LIMITED

Balance sheet continued

As at 05 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 25 202
Shareholders funds: 27 204

For the year ending 5 September 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 21 May 2025
And Signed On Behalf Of The Board By:

Name: John McPherson Lawson
Status: Director

The notes form part of these financial statements

MCPHERSON LAWSON LIMITED

Notes to the Financial Statements

for the Period Ended 05 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The company ceased to trade during the financial year. The last invoice for fee billing was for the week ended Friday 29th March 2024. All fees billed in the year were settled in full during the financial year.

MCPHERSON LAWSON LIMITED

Notes to the Financial Statements

for the Period Ended 05 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

MCPHERSON LAWSON LIMITED

Notes to the Financial Statements

for the Period Ended 05 September 2024

  • 3. Off balance sheet disclosure

    No

MCPHERSON LAWSON LIMITED

Notes to the Financial Statements

for the Period Ended 05 September 2024

4. Debtors


2024
£

2023
£
Trade debtors 3,875
Prepayments and accrued income 250
Total 4,125

MCPHERSON LAWSON LIMITED

Notes to the Financial Statements

for the Period Ended 05 September 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 10
Total 10