LAWGEO LTD

Company Registration Number:
11219339 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

LAWGEO LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

LAWGEO LTD

Balance sheet

As at 31 May 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 34,470 27,192
Total fixed assets: 34,470 27,192
Current assets
Stocks: 3,400 3,000
Debtors:   104,889 103,400
Cash at bank and in hand: 162,101 118,373
Total current assets: 270,390 224,773
Creditors: amounts falling due within one year: 4 (135,105) (75,636)
Net current assets (liabilities): 135,285 149,137
Total assets less current liabilities: 169,755 176,329
Creditors: amounts falling due after more than one year: 5 (40,000) (40,000)
Total net assets (liabilities): 129,755 136,329
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 129,751 136,325
Shareholders funds: 129,755 136,329

The notes form part of these financial statements

LAWGEO LTD

Balance sheet statements

For the year ending 31 May 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 23 February 2024
and signed on behalf of the board by:

Name: Mr D Lawton
Status: Director

The notes form part of these financial statements

LAWGEO LTD

Notes to the Financial Statements

for the Period Ended 31 May 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

LAWGEO LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 19 15

LAWGEO LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 30,409
Additions 13,146
Disposals (1,221)
At 31 May 2023 42,334
Depreciation
At 01 June 2022 3,217
Charge for year 5,108
On disposals (461)
At 31 May 2023 7,864
Net book value
At 31 May 2023 34,470
At 31 May 2022 27,192

LAWGEO LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Creditors: amounts falling due within one year note

Bank Loans and overdrafts £1025Taxation and social security £56974Other Creditors £77106

LAWGEO LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Creditors: amounts falling due after more than one year note

Bounce Back Loan £40,000