LAWRENCE AND WISHART LIMITED

Company Registration Number:
00310922 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

LAWRENCE AND WISHART LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LAWRENCE AND WISHART LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: Central Books Building
Freshwater Road
Dagenham
England
RM8 1RX
Company Registration Number: 00310922 (England and Wales)

LAWRENCE AND WISHART LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 198,118 196,920
Other Income - 58,824
Cost of Materials ( 89,357 ) ( 116,425 )
Staff Costs ( 83,234 ) ( 114,977 )
Depreciation and Writeoffs ( 4,401 ) ( 4,270 )
Other charges ( 24,073 ) ( 39,579 )
Tax on Profit ( 386 ) -
Profit or (Loss) for Period ( 3,333 ) ( 19,507 )

LAWRENCE AND WISHART LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 4,080 8,481
Current assets: 182,039 181,839
Prepayments and accrued income: 13,494 8,379
Creditors: amounts falling due within one year: ( 9,131 ) ( 8,115 )
Net current assets (liabilities): 186,402 182,103
Total assets less current liabilities: 190,482 190,584
Accruals and deferred income: ( 104,637 ) ( 101,406 )
Total net assets (liabilities): 85,845 89,178
Capital and reserves: 85,845 89,178

LAWRENCE AND WISHART LIMITED

Balance sheet continued

For the year ending 31 March 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 July 2024
And Signed On Behalf Of The Board By:

Name: Sally Jane Davison
Status: Director

The notes form part of these financial statements

LAWRENCE AND WISHART LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 3

LAWRENCE AND WISHART LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No