LAW PRINT & PACKAGING MANAGEMENT LTD

Company Registration Number:
05016682 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

LAW PRINT & PACKAGING MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

LAW PRINT & PACKAGING MANAGEMENT LTD

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 79,526 38,023
Total fixed assets: 79,526 38,023
Current assets
Stocks: 362,896 583,959
Debtors: 4 1,092,520 1,196,773
Cash at bank and in hand: 4,571,617 2,446,128
Total current assets: 6,027,033 4,226,860
Creditors: amounts falling due within one year: 5 (2,175,191) (2,041,320)
Net current assets (liabilities): 3,851,842 2,185,540
Total assets less current liabilities: 3,931,368 2,223,563
Total net assets (liabilities): 3,931,368 2,223,563
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,931,268 2,223,463
Shareholders funds: 3,931,368 2,223,563

The notes form part of these financial statements

LAW PRINT & PACKAGING MANAGEMENT LTD

Balance sheet statements

For the year ending 31 December 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 September 2023
and signed on behalf of the board by:

Name: Timothy Law
Status: Director

The notes form part of these financial statements

LAW PRINT & PACKAGING MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

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

LAW PRINT & PACKAGING MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 14 15

LAW PRINT & PACKAGING MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 140,135
Additions 52,267
Disposals (15,629)
At 31 December 2022 176,773
Depreciation
At 01 January 2022 102,112
Charge for year 9,200
On disposals (14,065)
At 31 December 2022 97,247
Net book value
At 31 December 2022 79,526
At 31 December 2021 38,023

LAW PRINT & PACKAGING MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Debtors

2022 2021
££
Debtors due after more than one year: 0 0

LAW PRINT & PACKAGING MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Creditors: amounts falling due within one year note

Trade Creditors 611,628Taxation 943,465Other Creditors 618,598Total 2,173,691