LAWRENCE LAWRENCE LTD

Company Registration Number:
13915585 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 14 February 2022

End date: 28 February 2023

LAWRENCE LAWRENCE LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

LAWRENCE LAWRENCE LTD

Company Information

for the Period Ended 28 February 2023




Director: ANTHONY LAWRENCE
Registered office: 52
St. Johns Road
Westcliff-On-Sea
England
SS0 7JZ
Company Registration Number: 13915585 (England and Wales)

LAWRENCE LAWRENCE LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Directors

The director(s) shown below were appointed to the company during the period
ANTHONY LAWRENCE
14 February 2022

This report was approved by the board of directors on 14 November 2023
And Signed On Behalf Of The Board By:

Name: ANTHONY LAWRENCE
Status: Director

LAWRENCE LAWRENCE LTD

Profit and Loss Account

for the Period Ended 28 February 2023


Notes

2023
£
Turnover 157,311
Cost of sales ( 109,665 )
Gross Profit or (Loss) 47,646
Operating Profit or (Loss) 47,646
Profit or (Loss) Before Tax 47,646
Tax on Profit ( 9,052 )
Profit or (Loss) for Period 38,594

The notes form part of these financial statements

LAWRENCE LAWRENCE LTD

Balance sheet

As at 28 February 2023


Notes

2023
£
Fixed assets
Tangible assets: 4 9,500
Total fixed assets: 9,500
Current assets
Total assets less current liabilities: 9,500
Total net assets (liabilities): 9,500

The notes form part of these financial statements

LAWRENCE LAWRENCE LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£
Capital and reserves
Called up share capital: 100
Revaluation reserve: 5 9,400
Shareholders funds: 9,500

For the year ending 28 February 2023 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.

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

This report was approved by the board of directors on 14 November 2023
And Signed On Behalf Of The Board By:

Name: ANTHONY LAWRENCE
Status: Director

The notes form part of these financial statements

LAWRENCE LAWRENCE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

LAWRENCE LAWRENCE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023
    Average number of employees during the period 2

LAWRENCE LAWRENCE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

LAWRENCE LAWRENCE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
Additions 950 10,000 10,950
Disposals - - -
Revaluations - - -
Transfers - - -
At 28 February 2023 950 10,000 10,950
Depreciation
Charge for year 450 1,000 1,450
On disposals - - -
Other adjustments - - -
At 28 February 2023 450 1,000 1,450
Net book value
At 28 February 2023 500 9,000 9,500

LAWRENCE LAWRENCE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Revaluation reserve


2023
£
Surplus or deficit after revaluation 9,400
Balance at 28 February 2023 9,400