Lawson Consultancy Ltd

Lawson Consultancy Ltd

LAWSON CONSULTANCY LTD - Company Information

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Company Registration No. 09553566 (England and Wales)
Lawson Consultancy Ltd Unaudited accounts for the year ended 30 April 2022
Lawson Consultancy Ltd Unaudited accounts Contents
Page
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Lawson Consultancy Ltd Company Information for the year ended 30 April 2022
Director
Mr D Lawson
Company Number
09553566 (England and Wales)
Registered Office
Linton House Frolesworth Road Leire Leics LE17 5HJ UNITED KINGDOM
Accountants
Howell & Co (Leicester) 1 Bitteswell Road Lutterworth Leics LE17 4EL
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Lawson Consultancy Ltd for the year ended 30 April 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Lawson Consultancy Ltd for the year ended 30 April 2022 as set out on pages 5 - 7 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/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Lawson Consultancy Ltd, as a body, in accordance with the terms of our engagement letter dated 31 January 2022. Our work has been undertaken solely to prepare for your approval the accounts of Lawson Consultancy Ltd and state those matters that we have agreed to state to the Board of Directors of Lawson Consultancy 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/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lawson Consultancy Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Lawson Consultancy 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 Lawson Consultancy Ltd. You consider that Lawson Consultancy 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 Lawson Consultancy 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.
Howell & Co (Leicester) Chartered Certified Accountants 1 Bitteswell Road Lutterworth Leics LE17 4EL 16 January 2023
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Lawson Consultancy Ltd Statement of financial position as at 30 April 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
5
18,146 
7,150 
Cash at bank and in hand
75,796 
35,634 
93,942 
42,784 
Creditors: amounts falling due within one year
6
(66,206)
(40,474)
Net current assets
27,736 
2,310 
Net assets
27,736 
2,310 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
27,726 
2,300 
Shareholders' funds
27,736 
2,310 
For the year ending 30 April 2022 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 January 2023 and were signed on its behalf by
Mr D Lawson Director Company Registration No. 09553566
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Lawson Consultancy Ltd Notes to the Accounts for the year ended 30 April 2022
1
Statutory information
Lawson Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 09553566. The registered office is Linton House, Frolesworth Road, Leire, Leics, LE17 5HJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.3% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2021
2,728 
At 30 April 2022
2,728 
Depreciation
At 1 May 2021
2,728 
At 30 April 2022
2,728 
Net book value
At 30 April 2022
- 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,146 
7,150 
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Lawson Consultancy Ltd Notes to the Accounts for the year ended 30 April 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
15,581 
9,188 
Loans from directors
50,145 
30,926 
Accruals
480 
360 
66,206 
40,474 
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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