LAWES & CO UK LIMITED

Company Registration Number:
08462322 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

LAWES & CO UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

LAWES & CO UK LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 15,107 9,632
Total fixed assets: 15,107 9,632
Current assets
Stocks: 51,000 51,000
Debtors:   314,993 326,247
Cash at bank and in hand: 465,468 430,600
Total current assets: 831,461 807,847
Creditors: amounts falling due within one year: 4 (208,773) (201,382)
Net current assets (liabilities): 622,688 606,465
Total assets less current liabilities: 637,795 616,097
Total net assets (liabilities): 637,795 616,097
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 637,695 615,997
Shareholders funds: 637,795 616,097

The notes form part of these financial statements

LAWES & CO UK LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 October 2024
and signed on behalf of the board by:

Name: Paul Freeman
Status: Director

The notes form part of these financial statements

LAWES & CO UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets and depreciation policy

Office equipment - 25% straight line

Other accounting policies

Work in progress is valued at the selling price of work completed but not invoiced at the year end.

LAWES & CO UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 13 13

LAWES & CO UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 42,973
Additions 13,593
At 31 March 2024 56,566
Depreciation
At 01 April 2023 33,341
Charge for year 8,118
At 31 March 2024 41,459
Net book value
At 31 March 2024 15,107
At 31 March 2023 9,632

LAWES & CO UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Creditors: amounts falling due within one year note

Trade creditors - £13,197 Taxation & Social Security - £172,937 Accruals - £17,639 Other creditors - £5,000