Lawson Central Europe Limited
Unaudited Financial Statements
For the year ended 30 June 2024
Pages for Filing with Registrar
Company Registration No. 03388589 (England and Wales)
Lawson Central Europe Limited
Company Information
Director
S P Pinning
Secretary
U D Teji
Company number
03388589
Registered office
6th Floor
9 Appold Street
London
EC2A 2AP
Business address
79a Shepherds Hill
Highgate
London
United Kingdom
N6 5RG
Lawson Central Europe Limited
Contents
Page
Balance sheet
1
Notes to the financial statements
2 - 3
Lawson Central Europe Limited
Balance Sheet
As at 30 June 2024
Page 1
2024
2023
Notes
£
£
£
£
Current assets
Debtors
3
1,458
69,000
Cash at bank and in hand
55,669
45,272
57,127
114,272
Creditors: amounts falling due within one year
4
(5,128)
(3,470)
Net current assets
51,999
110,802
Capital and reserves
Called up share capital
5
1
1
Profit and loss reserves
51,998
110,801
Total equity
51,999
110,802
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 13 June 2025
S P Pinning
Director
Company Registration No. 03388589
Lawson Central Europe Limited
Notes to the Financial Statements
For the year ended 30 June 2024
Page 2
1
Accounting policies
Company information
Lawson Central Europe Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6th Floor, 9 Appold Street, London, EC2A 2AP.
1.1
Accounting convention
These financial statements have been prepared in accordance with Section 1A of FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.3
Cash and cash equivalents
Cash at bank and in hand are basic financial assets and include cash in hand, and deposits held at call with banks.
1.4
Financial instruments
The company only has basic financial instruments measured at amortised cost with no financial instruments classified as other or basic instruments at fair value.
1.5
Equity instruments
Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.
1.6
Foreign exchange
Transactions in currencies other than pounds sterling are recorded at the rates of exchange prevailing at the dates of the transactions. At each reporting end date, monetary assets and liabilities that are denominated in foreign currencies are retranslated at the rates prevailing on the reporting end date. Gains and losses arising on translation in the period are included in profit or loss.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was nil (2023: nil).
Lawson Central Europe Limited
Notes to the Financial Statements (Continued)
For the year ended 30 June 2024
Page 3
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Corporation tax recoverable
1,458
Other debtors
-
69,000
1,458
69,000
4
Creditors: amounts falling due within one year
2024
2023
£
£
Corporation tax
1,458
Other creditors
5,128
2,012
5,128
3,470
5
Called up share capital
2024
2023
£
£
Ordinary share capital
Issued and fully paid
1 Ordinary share of £1
1
1
1
1