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Company Registration No. 07931379 (England and Wales)
Lawyer On Site Ltd Unaudited accounts for the year ended 29 February 2024
Lawyer On Site Ltd Unaudited accounts Contents
Page
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Lawyer On Site Ltd Company Information for the year ended 29 February 2024
Director
Graeme ROBERTS
Company Number
07931379 (England and Wales)
Registered Office
2 Kestrel Court Vyne Road, Sherborne St. John Basingstoke Hampshire RG24 9HJ
Accountants
Cranleys Chartered Accountants Winton House Winton Square Basingstoke Hampshire RG21 8EN
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Lawyer On Site Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
729 
284 
Current assets
Debtors
81,453 
18,239 
Cash at bank and in hand
12,822 
12,690 
94,275 
30,929 
Creditors: amounts falling due within one year
(100,120)
(32,310)
Net current liabilities
(5,845)
(1,381)
Net liabilities
(5,116)
(1,097)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,216)
(1,197)
Shareholders' funds
(5,116)
(1,097)
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 July 2024 and were signed on its behalf by
Graeme ROBERTS Director Company Registration No. 07931379
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Lawyer On Site Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Lawyer On Site Ltd is a private company, limited by shares, registered in England and Wales, registration number 07931379. The registered office is 2 Kestrel Court, Vyne Road, Sherborne St. John, Basingstoke, Hampshire, RG24 9HJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
1,348 
Additions
673 
At 29 February 2024
2,021 
Depreciation
At 1 March 2023
1,064 
Charge for the year
228 
At 29 February 2024
1,292 
Net book value
At 29 February 2024
729 
At 28 February 2023
284 
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Lawyer On Site Ltd Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
81,453 
18,239 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
22,017 
27,950 
Taxes and social security
78,103 
59,746 
Loans from directors
- 
(55,386)
100,120 
32,310 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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