Company registration number 07819284 (England and Wales)
LAWLERDAVIS INDEPENDENT FINANCIAL PLANNERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
LAWLERDAVIS INDEPENDENT FINANCIAL PLANNERS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
71,998
24,104
Current assets
150,849
129,674
Prepayments and accrued income
5,482
8,217
Creditors: amounts falling due within one year
(75,641)
(60,562)
Net current assets
80,690
77,329
Total assets less current liabilities
152,688
101,433
Creditors: amounts falling due after more than one year
(42,048)
Net assets
110,640
101,433
Capital and reserves
110,640
101,433
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the company made a loan to its director and the loan balance at 31 December 2023 was £16,757. Interest is charged at a rate of 2%. The loan is repayable on demand.
2
Financial commitments, guarantees and contingencies
The company has committed to paying minimum lease payments of £13,500 relating to operating leases.
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
7
8
LawlerDavis Independent Financial Planners Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7-9 The Avenue, Eastbourne, East Sussex, BN21 3YA.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
LAWLERDAVIS INDEPENDENT FINANCIAL PLANNERS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 23 February 2024
..............................................
Mrs S Lawler
Director
Company registration number 07819284 (England and Wales)