LAWES & CO UK LIMITED

Company Registration Number:
08462322 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

LAWES & CO UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

LAWES & CO UK LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 9,632 13,567
Total fixed assets: 9,632 13,567
Current assets
Stocks: 51,000 48,000
Debtors:   326,247 281,167
Cash at bank and in hand: 430,600 420,732
Total current assets: 807,847 749,899
Creditors: amounts falling due within one year: 4 (201,382) (206,293)
Net current assets (liabilities): 606,465 543,606
Total assets less current liabilities: 616,097 557,173
Total net assets (liabilities): 616,097 557,173
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 615,997 557,073
Shareholders funds: 616,097 557,173

The notes form part of these financial statements

LAWES & CO UK LIMITED

Balance sheet statements

For the year ending 31 March 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.

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 24 November 2023
and signed on behalf of the board by:

Name: Paul Freeman
Status: Director

The notes form part of these financial statements

LAWES & CO UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

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

Turnover policy

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets and depreciation policy

Office equipment - 25% straight line

Other accounting policies

Work in progress is valued at the selling price of work completed but not invoiced at the year end.

LAWES & CO UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 13 13

LAWES & CO UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 42,189
Additions 784
At 31 March 2023 42,973
Depreciation
At 01 April 2022 28,622
Charge for year 4,719
At 31 March 2023 33,341
Net book value
At 31 March 2023 9,632
At 31 March 2022 13,567

LAWES & CO UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Creditors: amounts falling due within one year note

Trade creditors - £9,397Taxation & Social Security - £151,687Accruals - £20,114Other creditors - £20,184