LAWFRIEND COMMUNITY INTEREST COMPANY

Company Registration Number:
10165705 (England and Wales)

Unaudited statutory accounts for the year ended 5 May 2023

Period of accounts

Start date: 6 May 2022

End date: 5 May 2023

LAWFRIEND COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 5 May 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

LAWFRIEND COMMUNITY INTEREST COMPANY

Directors' report period ended 5 May 2023

The directors present their report with the financial statements of the company for the period ended 5 May 2023

Principal activities of the company

Lawfriend provides legal advice and assistance for free or reduced costs.



Directors

The director shown below has held office during the whole of the period from
6 May 2022 to 5 May 2023

Adrian Berkeley


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
30 July 2024

And signed on behalf of the board by:
Name: Adrian Berkeley
Status: Director

LAWFRIEND COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 5 May 2023

2023 2022


£

£
Turnover: 32,499 40,721
Cost of sales: ( 2,150 ) ( 6,095 )
Gross profit(or loss): 30,349 34,626
Administrative expenses: ( 28,572 ) ( 28,600 )
Operating profit(or loss): 1,777 6,026
Profit(or loss) before tax: 1,777 6,026
Profit(or loss) for the financial year: 1,777 6,026

LAWFRIEND COMMUNITY INTEREST COMPANY

Balance sheet

As at 5 May 2023

Notes 2023 2022


£

£
Called up share capital not paid: 1 1
Current assets
Cash at bank and in hand: 61 1,011
Total current assets: 61 1,011
Creditors: amounts falling due within one year: 3 ( 26,092 ) ( 28,819 )
Net current assets (liabilities): (26,031) (27,808)
Total assets less current liabilities: (26,030) ( 27,807)
Total net assets (liabilities): (26,030) (27,807)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (26,031 ) (27,808 )
Total Shareholders' funds: ( 26,030 ) (27,807)

The notes form part of these financial statements

LAWFRIEND COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 5 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.

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 30 July 2024
and signed on behalf of the board by:

Name: Adrian Berkeley
Status: Director

The notes form part of these financial statements

LAWFRIEND COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 5 May 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

LAWFRIEND COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 5 May 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

LAWFRIEND COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 5 May 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 26,092 28,819
Total 26,092 28,819

COMMUNITY INTEREST ANNUAL REPORT

LAWFRIEND COMMUNITY INTEREST COMPANY

Company Number: 10165705 (England and Wales)

Year Ending: 5 May 2023

Company activities and impact

Lawfriend advises and exists users with cheap and free legal advice and support, Because of the collapse of the CAB system due to Local Government cuts, we are advising and supporting over 1000 callers to our 24/6 free legal helpline.We have provided person specific legal support for free or reduced costs to 17 users.We are helping groups with information seminars on legal matters of general interest: wills; elderly client; hitting children; family abuse; intestacy; neighbour problems.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
30 July 2024

And signed on behalf of the board by:
Name: Adrian Robert Berkeley
Status: Director