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Registration number: 10013230

The Lawrence Witts Foundation Ltd

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2025

 

The Lawrence Witts Foundation Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

The Lawrence Witts Foundation Ltd

Company Information

Director

Ms E B May

Registered office

Waterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW

Accountants

GW & Co Limited
Chartered Certified AccountantsWaterside Court Falmouth Road
Penryn
Cornwall
TR10 8AW

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
The Lawrence Witts Foundation Ltd
for the Year Ended 28 February 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Lawrence Witts Foundation Ltd for the year ended 28 February 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of The Lawrence Witts Foundation Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of The Lawrence Witts Foundation Ltd and state those matters that we have agreed to state to the Board of Directors of The Lawrence Witts Foundation Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at
http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Lawrence Witts Foundation Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that The Lawrence Witts Foundation Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of The Lawrence Witts Foundation Ltd. You consider that The Lawrence Witts Foundation Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of The Lawrence Witts Foundation Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

GW & Co Limited
Chartered Certified Accountants
Waterside Court Falmouth Road
Penryn
Cornwall
TR10 8AW

27 June 2025

 

The Lawrence Witts Foundation Ltd

Profit and Loss Account for the Year Ended 28 February 2025

2025
£

2024
£

Turnover

9,000

154,301

Other income

14

-

Depreciation and other amounts written off assets

(3,142)

(1,745)

Other charges

(5,022)

(8,409)

Surplus before tax

850

144,147

Tax on profit

-

413

Surplus for the year

850

144,560

 

The Lawrence Witts Foundation Ltd

(Registration number: 10013230)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

582,725

569,217

Current assets

120,920

133,912

Creditors: Amounts falling due within one year

(13,630)

(13,964)

Net current assets

107,290

119,948

Total assets less current liabilities

690,015

689,165

Accruals and deferred income

(9,936)

(9,936)

 

680,079

679,229

Reserves

680,079

679,229

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Waterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW
United Kingdom

These financial statements were authorised for issue by the director on 22 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

3

Related party transactions

Included in Other Creditors is an amount of £13,630 (2024: £13,964) due to the director.

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

The Lawrence Witts Foundation Ltd

(Registration number: 10013230)
Balance Sheet as at 28 February 2025

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 22 June 2025
 

.........................................
Ms E B May
Director