Lawler & Company Limited - Accounts to registrar (filleted) - small 18.2
Lawler & Company Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 JANUARY 2021 |
| FOR |
| LAWLER & COMPANY LIMITED |
| LAWLER & COMPANY LIMITED (REGISTERED NUMBER: 08847052) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| for the Year Ended 31 January 2021 |
| Page |
| Company Information | 1 |
| Abridged Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| LAWLER & COMPANY LIMITED |
| COMPANY INFORMATION |
| for the Year Ended 31 January 2021 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| 3 Mellor Road |
| Cheadle Hulme |
| Cheadle |
| Cheshire |
| SK8 5AT |
| LAWLER & COMPANY LIMITED (REGISTERED NUMBER: 08847052) |
| ABRIDGED BALANCE SHEET |
| 31 January 2021 |
| 2021 | 2020 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 5 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 7 |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their 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. |
| LAWLER & COMPANY LIMITED (REGISTERED NUMBER: 08847052) |
| ABRIDGED BALANCE SHEET - continued |
| 31 January 2021 |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| LAWLER & COMPANY LIMITED (REGISTERED NUMBER: 08847052) |
| NOTES TO THE FINANCIAL STATEMENTS |
| for the Year Ended 31 January 2021 |
| 1. | STATUTORY INFORMATION |
| Lawler & Company Limited is a |
| 2. | STATEMENT OF COMPLIANCE |
| 3. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
| Tangible fixed assets |
| Plant and machinery | - |
| Fixtures and fittings | - |
| Computer equipment | - |
| Government grants |
| Government grants are recognised when there is a reasonable assurance that the company will comply with the conditions attaching to the grant and that the grant will be received. |
| For CJRS grants income is recognised in the period to which the underlying furloughed staff costs relate, the payroll liability has been incurred by the company and the company has met the conditions to claim for that payroll accounting period. |
| Work in progress |
| Work in progress is recognised at the lower of cost and net realisable value. It is calculated based on the work carried out on property sales agreed prior to the balance sheet date which did not complete until after the balance sheet date. |
| Taxation |
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
| LAWLER & COMPANY LIMITED (REGISTERED NUMBER: 08847052) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| for the Year Ended 31 January 2021 |
| 3. | ACCOUNTING POLICIES - continued |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
| 4. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 5. | TANGIBLE FIXED ASSETS |
| Totals |
| £ |
| COST |
| At 1 February 2020 |
| Additions |
| At 31 January 2021 |
| DEPRECIATION |
| At 1 February 2020 |
| Charge for year |
| At 31 January 2021 |
| NET BOOK VALUE |
| At 31 January 2021 |
| At 31 January 2020 |
| 6. | LEASING AGREEMENTS |
| Minimum lease payments under non-cancellable operating leases fall due as follows: |
| 2021 | 2020 |
| £ | £ |
| Within one year |
| Between one and five years |
| LAWLER & COMPANY LIMITED (REGISTERED NUMBER: 08847052) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| for the Year Ended 31 January 2021 |
| 7. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2021 | 2020 |
| value: | £ | £ |
| Ordinary | £1 | 100 | 100 |
| B Ordinary | £1 | 1 | 1 |
| C Ordinary | £1 | 1 | 1 |
| D Ordinary | £1 | 1 | - |
| E Ordinary | £1 | 1 | - |
| 104 | 102 |
| The following shares were issued during the year for cash at par : |
| 1 D Ordinary share of £1 |
| 1 E Ordinary share of £1 |