LAWFRIEND COMMUNITY INTEREST COMPANY

Company Registration Number:
10165705 (England and Wales)

Unaudited statutory accounts for the year ended 5 May 2024

Period of accounts

Start date: 6 May 2023

End date: 5 May 2024

LAWFRIEND COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 5 May 2024

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 2024

The directors present their report with the financial statements of the company for the period ended 5 May 2024

Principal activities of the company

Free and reduced costs legal advice and assistance.



Directors

The director shown below has held office during the whole of the period from
6 May 2023 to 5 May 2024

Raymond Lazarus


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

Adrian Robert 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
24 February 2025

And signed on behalf of the board by:
Name: Raymond Lazarus
Status: Director

LAWFRIEND COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 5 May 2024

2024 2023


£

£
Turnover: 19,191 32,499
Cost of sales: ( 899 ) ( 2,150 )
Gross profit(or loss): 18,292 30,349
Administrative expenses: ( 11,915 ) ( 28,572 )
Operating profit(or loss): 6,377 1,777
Profit(or loss) before tax: 6,377 1,777
Profit(or loss) for the financial year: 6,377 1,777

LAWFRIEND COMMUNITY INTEREST COMPANY

Balance sheet

As at 5 May 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors: 3 1 1
Cash at bank and in hand: 62 61
Investments:   0 0
Total current assets: 63 62
Net current assets (liabilities): 63 62
Total assets less current liabilities: 63 62
Creditors: amounts falling due after more than one year: 4 ( 19,716 ) ( 26,092 )
Total net assets (liabilities): (19,653) (26,030)
Capital and reserves
Called up share capital: 1 1
Share premium account: 0
Profit and loss account: (19,654 ) (26,031 )
Total Shareholders' funds: ( 19,653 ) (26,030)

The notes form part of these financial statements

LAWFRIEND COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 5 May 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 February 2025
and signed on behalf of the board by:

Name: Raymond Lazarus
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 2024

  • 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 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

LAWFRIEND COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 5 May 2024

3. Debtors

2024 2023
£ £
Other debtors 1 1
Total 1 1
Debtors due after more than one year: 1 1

LAWFRIEND COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 5 May 2024

4. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 19,716 26,092
Total 19,716 26,092

COMMUNITY INTEREST ANNUAL REPORT

LAWFRIEND COMMUNITY INTEREST COMPANY

Company Number: 10165705 (England and Wales)

Year Ending: 5 May 2024

Company activities and impact

By providing a source for information, help and assistance with the intricacies of the English Legal system to those in need and unable to afford legal fees in the market. By way of a free 24 hour telephone helpline and individual help and support and group advise sessions.

Consultation with stakeholders

Only one stakeholder, Adrian Berkeley and he is the director.

Directors' remuneration

No payment accepted in any way.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
24 February 2025

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