LAWRENCE AND WISHART LIMITED

Company Registration Number:
00310922 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

LAWRENCE AND WISHART LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LAWRENCE AND WISHART LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: Central Books Building
Freshwater Road
Dagenham
England
RM8 1RX
Company Registration Number: 00310922 (England and Wales)

LAWRENCE AND WISHART LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 205,032 198,118
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 89,547 ) ( 90,090 )
Staff Costs ( 76,365 ) ( 83,234 )
Depreciation and Writeoffs ( 4,080 ) ( 4,401 )
Other charges ( 29,411 ) ( 23,340 )
Tax on Profit ( 1,845 ) ( 386 )
Profit or (Loss) for Period 3,784 ( 3,333 )

LAWRENCE AND WISHART LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 0 4,080
Current assets: 184,057 182,039
Prepayments and accrued income: 12,985 13,494
Creditors: amounts falling due within one year: ( 101,310 ) ( 113,768 )
Net current assets (liabilities): 95,732 81,765
Total assets less current liabilities: 95,732 85,845
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Total net assets (liabilities): 95,732 85,845
Capital and reserves: 95,732 85,845

LAWRENCE AND WISHART LIMITED

Balance sheet continued

For the year ending 31 March 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 June 2025
And Signed On Behalf Of The Board By:

Name: Sally Davison
Status: Director

The notes form part of these financial statements

LAWRENCE AND WISHART LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 3

LAWRENCE AND WISHART LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No