Accounts Submission
Accounts Submission
LAWES & CO UK LIMITED
Company Registration Number:
08462322
(England and Wales)
Unaudited abridged accounts for the year ended 31 March 2020
Period of accounts
Start date: 01 April 2019
End date: 31 March 2020
LAWES & CO UK LIMITED
Contents of the Financial Statements
for the Period Ended 31 March 2020
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
LAWES & CO UK LIMITED
Company Information
for the Period Ended 31 March 2020
Registered office: |
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Company Registration Number: |
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LAWES & CO UK LIMITED
Balance sheet
As at
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2020 £ |
2019 £ |
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Fixed assets | |||
Intangible assets: | 4 |
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Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
LAWES & CO UK LIMITED
Balance sheet continued
As at 31 March 2020
Notes |
2020 £ |
2019 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
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 2020
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. Turnover policy
Turnover represents net invoiced sales of goods and services, excluding value added tax. Tangible fixed assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 25% on costIntangible fixed assets amortisation policy
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
LAWES & CO UK LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2020
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2. Employees
2020
2019Average number of employees during the period 12 12
LAWES & CO UK LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2020
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3. Off balance sheet disclosure
No
LAWES & CO UK LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2020
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4. Intangible assets
Total Cost £ At 01 April 2019 600,000 Additions - Disposals - Revaluations - Transfers - At 31 March 2020 600,000 Amortisation Amortisation at 01 April 2019 600,000 Charge for year - On disposals - Other adjustments - Amortisation at 31 March 2020 600,000 Net book value Net book value at 31 March 2020 0 Net book value at 31 March 2019 0
LAWES & CO UK LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2020
5. Tangible Assets
Total | |
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Cost | £ |
At 01 April 2019 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 March 2020 |
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Depreciation | |
At 01 April 2019 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 31 March 2020 |
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Net book value | |
At 31 March 2020 |
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At 31 March 2019 |
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