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LAWRENCE RAND LIMITED

Registered Number
05881028
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

LAWRENCE RAND LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

Mr Peter Neil Colin Lawrence

Company Secretary

Gemma Lawrence

Registered Address

C/O Accountsforme Ltd The Office, Willowfield Court
Highfield Road
Bushey
WD23 2GR

Place of Business

106 Victoria Road

Ruislip Manor

Middlesex

HA4 0AL


Registered Number

05881028 (England and Wales)
LAWRENCE RAND LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets311,16712,169
11,16712,169
Current assets
Debtors30,45530,393
Cash at bank and on hand414,417535,520
444,872565,913
Creditors amounts falling due within one year4(200,541)(214,957)
Net current assets (liabilities)244,331350,956
Total assets less current liabilities255,498363,125
Creditors amounts falling due after one year5(58,446)(103,679)
Net assets197,052259,446
Capital and reserves
Called up share capital150150
Profit and loss account196,902259,296
Shareholders' funds197,052259,446
The financial statements were approved and authorised for issue by the Director on 16 September 2024, and are signed on its behalf by:
Mr Peter Neil Colin Lawrence
Director
Registered Company No. 05881028
LAWRENCE RAND LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. The principal place of business is 106 Victoria Road, Ruislip Manor, Middlesex HA4 0AL
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings25
Office Equipment25
2.Average number of employees

20232022
Average number of employees during the year1416
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 January 235,12014,85919,979
Additions-2,2112,211
At 31 December 235,12017,07022,190
Depreciation and impairment
At 01 January 232,9534,8577,810
Charge for year5412,6713,212
On disposals-11
At 31 December 233,4947,52911,023
Net book value
At 31 December 231,6269,54111,167
At 31 December 222,16710,00212,169
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables22,99827,054
Bank borrowings and overdrafts37,79629,492
Taxation and social security60,512102,017
Other creditors79,23556,394
Total200,541214,957
5.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts58,446103,679
Total58,446103,679
6.Other commitments
The company has lease commitments of £14,542 payable within one year. The lease term will expire on 30/9/2024.
7.Related party transactions
At the balance sheet date, company owed £22 (2022: £1,623 receivable) to the Director, Mr Peter Lawrence. It is a non interest bearing loan and is payable on demand.