The Contract Shop Limited - Period Ending 2023-05-31

The Contract Shop Limited

trading as Lawpoint

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

The Contract Shop Limited

trading as Lawpoint

Company Information

Directors

Mr Stephen O'Connell Mrs Tracey O'Connell

Registered office

378 Charminster Road Bournemouth BH8 9SA

Accountants

Clear Vision Financial Management Limited Chartered Management Accountants 3 Victoria Place Love Lane Romsey Hampshire SO51 8DE

The Contract Shop Limited

trading as Lawpoint

(Registration number: 07252553)
Balance Sheet as at 31 May 2023

	2023 £	2022 £
Fixed assets	2,191	3,052
Current assets	22,260	66,707
Prepayments and accrued income	1,513	1,513
Creditors: Amounts falling due within one year	(18,355)	(25,271)
Net current assets	5,418	42,949
Total assets less current liabilities	7,609	46,001
Creditors: Amounts falling due after more than one year	(30,000)	(30,000)
Accruals and deferred income	(800)	(800)
	(23,191)	15,201
Capital and reserves	(23,191)	15,201

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
378 Charminster Road
Bournemouth
BH8 9SA

These financial statements were authorised for issue by the Board on 22 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

The Contract Shop Limited

trading as Lawpoint

(Registration number: 07252553)
Balance Sheet as at 31 May 2023

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 22 January 2024 and signed on its behalf by:
 

......................................... Mr Stephen O'Connell Director